• Finance Coordinator - Accounting/…

    CUNY (Queens, NY)
    …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator - Accounting/ Accounts Payable (aHEO) **POSITION DETAILS**...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… more
    CUNY (07/02/25)
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  • Program Accounts Coordinator

    Aviation Technical Services (Everett, WA)
    …that values your growth, your well-being, and your future. SUMMARY: The Program Accounts Coordinator is responsible for project preparation and execution related ... to planning and configuration of contract billing across all business units including Airframe, Engineering and...Engineering and Alternate Solutions. This position processes and tracks accounts payable and receivable related to those… more
    Aviation Technical Services (09/11/25)
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  • Billing Supervisor / Emergency Appointment…

    The County of Los Angeles (Los Angeles, CA)
    …at the level of Head Clerk* in the supervision of staff responsible for patient care billing via a computerized accounts receivable system. You MUST meet the ... address, and if you already have a job seeker account on www.governmentjobs.com/careers/lacounty, you can verify at any time...in the supervision of staff responsible for patient care billing via a computerized accounts receivable more
    The County of Los Angeles (09/17/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... REVENUE CYCLE COORDINATOR Job Details Job Location New Paltz Family...electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability… more
    The Institute for Family Health (09/03/25)
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  • Patient Account Coordinator

    WMCHealth (Kingston, NY)
    Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY Category: Clerical/Administrative Support Department: Patient Accounting ... accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party...claims for third party insurance payers. Handles self pay billing in a timely and accurate manner. + Maintain… more
    WMCHealth (09/12/25)
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  • Accounts Payable Coordinator

    Southern Glazer's Wine and Spirits (Syosset, NY)
    …to support accurate and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan. We also… more
    Southern Glazer's Wine and Spirits (09/03/25)
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  • PAS, Billing /Follow-up/Cash Specialist

    Seattle Children's (Seattle, WA)
    …**Required Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of ... payors, OR. Completion of the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing /coding program....N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up… more
    Seattle Children's (08/23/25)
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  • Medical Billing Assistant

    Behavior Treatment & Analysis (Walnut Creek, CA)
    Job Scope: The Billing Assistant performs a variety of accounts receivable and billing administration activities on behalf of the organization. This ... position will assist the Billing Coordinator in Billing to Insurance companies and claim denials resolution. Key Responsibilities: + Prepare and submit… more
    Behavior Treatment & Analysis (07/25/25)
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  • Coordinator , Collections

    Cardinal Health (Nashville, TN)
    **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization.… more
    Cardinal Health (09/15/25)
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  • Billing Admin Ulcs 102

    Utilities Service, LLC (Lincolnton, NC)
    …data entered into various software platforms. + Reconciling client payments and open Accounts Receivable Reports. + All other duties as assigned by management. ... **Description** **Utility Lines Construction Services** **Job Title: Billing Administrator** **Job description summary:** This position is responsible for acting as… more
    Utilities Service, LLC (09/25/25)
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