• Customer Service Advisor - Call Center (Pool)

    Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
    …customer inquiries regarding water and sewer concerns, service requests and billing & accounts. Essential Functions + Delivers excellent customer service by ... manner + Reviews and analyzes complex residential and commercial property billing and addresses customer questions or complaints, including modifying customer… more
    Washington Suburban Sanitary Commission (WSSC) (12/09/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …Denver, Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient ... correspondence to address outstanding invoices. * Investigate and resolve customer chargebacks, billing issues, and disputes in a thorough and efficient manner. *… more
    Robert Half Finance & Accounting (12/08/25)
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  • Business Office Manager - Blue Ridge Day Surgery…

    Surgery Care Affiliates (Raleigh, NC)
    …limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing , Collections , Clinical Logs, month end reporting and ... contact for building maintenance items + Acts as liaison with billing company, building maintenance and housekeeping companies which includes contract evaluation… more
    Surgery Care Affiliates (11/14/25)
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  • Business Operations Associate

    Aerotek (Hanover, MD)
    …per quarter **Department:** Operations Support Group **Reports to:** Business Operations Supervisor **Scope of Position:** The Business Operations Associate (BOA) is ... * Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding… more
    Aerotek (11/11/25)
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  • Clinical Services Associate

    Penn Medicine (Philadelphia, PA)
    …if applicable (including performing phlebotomy and anterior nares nasal swab collections ), performs laboratory and screening tests, records results in EMR and ... that the instruments and equipment are in proper working order. Notifies Supervisor of malfunctions. Sets up equipment and instruments as per practice protocol.… more
    Penn Medicine (11/06/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …(ie Medicaid Program, Uncompensated Care). + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding ... Must have knowledge of medical records, medical terminology and billing requirements, CPT, HCPCS and ICD-9 coding and be...for data entry errors and make corrections. Notify the supervisor when a system error occurs. Log and forward… more
    Ellis Medicine (10/31/25)
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  • Assistant Child Care Center Director

    YMCA of Greater Rochester (Penfield, NY)
    …enrolled in the child care center. The responsibilities also include processing payments, billing , mailing, data entry and collections for the child care center. ... under regulations by OCFS, etc., as determined by the supervisor . * Assist with supervising, training, evaluating, and mentoring...processing payments for child care programs. . Ensures proper billing cycles are set and payments are processed in… more
    YMCA of Greater Rochester (12/10/25)
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  • Denials Management Specialist, Lancaster, PA (Full…

    Penn Medicine (East Petersburg, PA)
    …shifts) Location: Remote Department: Account Resolution Summary: + Maximizes cash collections and resolution of aged accounts through informed, consistent follow up ... activities. Responsible for the timely billing and follow-up of assigned accounts and for ensuring...and ensures all deficiencies are resolved. Escalates issues to supervisor and tracks data for trending and feedback purposes.… more
    Penn Medicine (12/05/25)
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  • Patient Services Representative I

    University of Texas Rio Grande Valley (Rio Grande, TX)
    …queries, collecting and obtaining accurate insurance information, and time of service collections as required. Description of Duties + Acts as the first point ... visits as required by the insurance carrier. + Performs all Time-of-Service collections including collecting copays, deductibles, and outstanding balances due on the… more
    University of Texas Rio Grande Valley (12/18/25)
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  • Financial Counselor I - FT

    Community Health Systems (Las Cruces, NM)
    …patient accounts and coordinating all facets for patient accounts, credits and collections . This role ensures duties are completed accurately and timely while acting ... providing financial counseling to assist with self-pay accounts, as well as billing and collection of insurance and self-pay accounts. **Essential Functions** +… more
    Community Health Systems (12/16/25)
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