• Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …from a nationally accredited billing program (ie, Certified Medical Billing Specialist CMBS, Certified Medical Records Technician CMRT, Certified Medical ... responsible for managing inpatient/outpatient accounts from the beginning of the billing period through the accurate resolution of the account. Collection activities… more
    University of Rochester (08/07/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …invoice packages per client requirements. + Process WIP removals and resolve billing discrepancies. **General Duties** + Follow safety rules and participate ... Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm.… more
    Terracon (09/22/25)
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  • Regional Finance Coordinator

    Terracon (Jacksonville, FL)
    …invoice packages per client requirements. * Process WIP removals and resolve billing discrepancies. **General Duties:** * Follow safety rules and participate ... Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm.… more
    Terracon (09/22/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …claim and remittance file issues as needed. + Ensure monthly patient statement billing and collections process + Troubleshoot billing and resolve problems with ... shadowing, and evaluation + Review and distribute correspondence and follow up as needed + Monitor current status of...May develop workflows, standards, and work queue requirements for billing staff to ensure claims are captured, billed timely,… more
    The Institute for Family Health (09/03/25)
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  • Collector

    TEKsystems (Silver Spring, MD)
    …After training this will be 100% remote. Description Overview: This role focuses on post- billing follow -up for hospital claims that remain unpaid after 180 days. ... resolution efforts. While minimal use of the client's internal billing system is expected, the specialist will... or appropriate write-offs. Key Responsibilities: + Review and follow up on aged hospital claims (180+ days) +… more
    TEKsystems (09/11/25)
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  • Dental Biller

    ProSmile (Oak Park, IL)
    Job Title: Dental Billing Specialist Department/Location: Operations Reports to: Dental Billing Manager FLSA Status: Non-Exempt Direct Reports: No Company ... ongoing training. Position Summary Actively seeking a motivated Dental Billing Specialist located in Oak Park, IL....charts + Submit claims + Enter insurance payments + Follow up on outstanding claims and patient balances +… more
    ProSmile (09/10/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …insurance claim denials, exceptions, or exclusions. + Maintain open communication with Billing Specialist , Cash Application Analyst and Operations. + Send cash ... part of our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and… more
    BrightSpring Health Services (09/23/25)
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  • Representative II, Accounts Receivable

    Cardinal Health (Columbia, SC)
    …Schedule: Monday - Friday, 8:00 AM - 4:30 PM EST **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible for finance ... and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing… more
    Cardinal Health (08/24/25)
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  • Customer Service Representative - Revenue Cycle…

    Sharp HealthCare (San Diego, CA)
    …or Equivalent; Certified Revenue Cycle Representative (CRCR) - HFMA; Certified Specialist Managed Care (CSMC) - Healthcare Financial Management Association **Hours** ... HealthCare. Responsible for responding to all patent and provider billing questions, concerns, and inquiries promptly, courteously, and professionally. **Required… more
    Sharp HealthCare (09/19/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Richmond, VA)
    …accuracy of accounts and supporting overall revenue cycle process. This includes, billing follow up, collections, payment posting, denial resolution, and ... through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient balances, ensuring the… more
    Cardinal Health (09/15/25)
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