• Customer Accounts Specialist US

    Herc Rentals (Bonita Springs, FL)
    …Account Specialist is responsible for controlling a portfolio of accounts from time of billing until the receivable is cleared by means of daily customer contacts as ... functions for our customer base. This position reports to the Collection Supervisor , Finance Shared Services. Interactions with customer accounts will be a… more
    Herc Rentals (12/16/25)
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  • Patient Financial Counselor

    HCA Healthcare (Springfield, TN)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... added to policies. + Escalates any concerns as needed to Patient Access Manager/ Supervisor + Enter pertinent insurance information into the HIS system (ie Meditech)… more
    HCA Healthcare (12/16/25)
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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 (12/13/25)
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  • Patient Financial Counselor

    HCA Healthcare (Orange Park, FL)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... added to policies. + Escalates any concerns as needed to Patient Access Manager/ Supervisor + Enter pertinent insurance information into the HIS system (ie Meditech)… more
    HCA Healthcare (12/11/25)
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  • Utility Service Specialist

    Insight Global (Boise, ID)
    collections . Knowledge of: Bankruptcy law and related matters Billing rules, regulations and procedures Collection procedures and techniques Process serving ... three years of experience working in a call center or utility billing environment. Knowledge of: General business office, bookkeeping, and telephone etiquette,… more
    Insight Global (12/09/25)
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  • UserExperience (UX) Professional

    University of Colorado (Colorado Springs, CO)
    …scheduling, evaluating, and promotion of Library Student Assistants. + Assist with billing processes, including assessing fines and billing patrons for overdue ... lost items. + Assist with the Reserves and Equipment collections . _Building Oversight (20%)_ + Assists in ensuring that...2026. + The potential dates for interviews with the supervisor and appointing authority will be the week of… more
    University of Colorado (12/09/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Denver, CO)
    …payments through phone calls and written correspondence to ensure timely collections . Investigate and resolve disputes, chargebacks, and billing discrepancies ... and addressing any unapplied funds. Respond to customer inquiries about billing , payment terms, and account balances, providing clear and prompt communication.… more
    Robert Half Finance & Accounting (12/08/25)
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  • Clinical Services Associate

    Penn Medicine (Exton, 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 (12/06/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (St. Paul, MN)
    …receipts to related customer invoice and enter into cash receipts spreadsheet and billing system - Collections : contact existing clients to help resolve payment ... post and reconcile batches, research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile… more
    Robert Half Accountemps (12/05/25)
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  • Sr Manager, Revenue Cycle Ops

    Emory Healthcare/Emory University (Atlanta, GA)
    …of action. + Keeps abreast of all regulations and standards that apply to billing and collections ; monitors compliance with regulatory agencies and third party ... Oversees assigned revenue cycle functions including financial clearance, charge capture, billing , coding, denials, and customer service. + Manages revenue cycle… more
    Emory Healthcare/Emory University (11/27/25)
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