• 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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  • 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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  • 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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  • Hospital Medical Biller

    Robert Half Accountemps (Van Nuys, CA)
    Description Are you a skilled Medical Billing Specialist with expertise in denials management and insurance collections? A Hospital in Van Nuys is seeking a ... commitment it takes to ensure accurate and efficient medical billing processes, we want to hear from you! Key...insurance carriers. + Monitor and analyze accounts receivable and follow up on unpaid claims. + Provide exceptional customer… more
    Robert Half Accountemps (09/07/25)
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  • Team Lead for Medical Claims

    FlexStaff (Chappaqua, NY)
    **Req Number** 168166 Claims Management Specialist Are you a seasoned medical insurance professional with a passion for leadership and operational excellence? ... FlexStaff is seeking a dynamic Claims Management Specialist for our client to oversee their Medicare, Medicaid,...team management, and have deep expertise in healthcare insurance billing , this is your chance to make a meaningful… more
    FlexStaff (09/24/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …grants, etc.* Complete revenue balancing and reporting.* Maintain open communication with Billing Specialist , Cash Application Analyst and Operations.* Send cash ... below and apply today! Responsibilities * Analyze aging for assigned operations and follow up on all outstanding accounts. Provide proper coding and comments for all… more
    BrightSpring Health Services (08/12/25)
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