• Finance Coordinator - Bone Marrow…

    Stony Brook University (Stony Brook, NY)
    …a Transplant Department, Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing more
    Stony Brook University (09/10/25)
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  • International Financial Coordinator

    Houston Methodist (Houston, TX)
    …in Business, Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or ... - 5:00 PM At Houston Methodist, the International Finance Coordinator (IFC) position is responsible for performing the daily...communication skills. + Epic and Hospital experience + ICD10 Billing /Coding + Timely responses to patient account more
    Houston Methodist (07/30/25)
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  • Cash Application Senior Coordinator

    Zayo (Denver, CO)
    …entity Zayo Network Services LLC. They will work closely with the Accounts Receivable team to ensure customer account balances are accurate and rec on cil ... queue regarding remittance advice + Research billing account information + Reconcile customer accounts , move...and apply receipts to customer invoices + Collaborate with Accounts Receivable , Treasury and other departments as… more
    Zayo (09/26/25)
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  • Insurance Collections Coordinator

    HCA Healthcare (Las Vegas, NV)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... you have the career opportunities as an Insurance Collections Coordinator you want with your current employer? We have...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (09/24/25)
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  • AR Coordinator

    Robert Half Accountemps (Richardson, TX)
    Description We are looking for an experienced Accounts Receivable Coordinator to join our team in Richardson, Texas. In this Contract-to-Permanent position, ... you will play a vital role in managing account collections, resolving payment discrepancies, and ensuring accurate cash...duties to contribute to the overall success of the accounts receivable department. Requirements * Proven experience… more
    Robert Half Accountemps (09/17/25)
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  • Clinical Research Finance Coordinator II…

    Cedars-Sinai (Beverly Hills, CA)
    …to evaluate the cost expenses/details are appropriate and within expected limits, reconciles accounts receivable and payments, and recommends the best course of ... Minnesota, Florida, and Georgia.** Cedars-Sinai is seeking a Clinical Research Finance Coordinator II (Pre-Award) to join our dynamic research team. In this role,… more
    Cedars-Sinai (08/08/25)
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  • Business Coordinator II

    Texas A&M University System (College Station, TX)
    …and reporting accounts and budget data. Essential Duties/Tasks: Accounts Receivable + Implements and coordinates billing for cadet uniform usage, rental ... Job Title Business Coordinator II Agency Texas A&M University Department Academic...Account Reconciliation + Reviews and audits reconciliations of accounts . Initiates corrections on accounts when necessary.… more
    Texas A&M University System (09/24/25)
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  • Collections/Client Relations Coordinator

    Fox Rothschild LLP (Philadelphia, PA)
    … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
    Fox Rothschild LLP (09/25/25)
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  • Senior Coordinator , Revenue Cycle…

    Cardinal Health (Richmond, VA)
    …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (09/15/25)
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  • Accounting Coordinator

    Omni Hotels (Hot Springs, VA)
    …city ledger number to run statements on a daily basis. + Ensure weekly account receivable analysis is sent to corporate accounting. + Forward group advance ... customers, corporate office, as well as our owners regarding billing matters. + Ensure that all major accounts... billing matters. + Ensure that all major accounts have received a follow-up call 10-20 days after… more
    Omni Hotels (09/12/25)
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