• Bilingual Patient Account Collection…

    HCA Healthcare (Fort Pierce, FL)
    …services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... you want to join an organization that invests in you as a Bilingual Patient Collections Specialist ? At Parallon, you come first. HCA Healthcare has committed up… more
    HCA Healthcare (12/05/25)
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  • Oncology Accounts Receivable Specialist

    Urology Clinics of North Texas (Mesquite, TX)
    …+ Strong knowledge of medical terminology, insurance plans, claims, and billing processes. + Experience with medical collections and oncology coding is ... Description Position: Oncology Accounts Receivable Specialist Department: Central Billing Office Reports...of medical terminology, insurance plans, claims, and billing processes. + Experience with medical collections more
    Urology Clinics of North Texas (11/01/25)
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  • Project Specialist III

    SAM LLC (IN)
    …needed + Assist in reviewing client invoices and facilitate communication related to billing , payments, and cash collections + Prepare and distribute reports to ... needed + Assist in reviewing client invoices and facilitate communication related to billing , payments, and cash collections + Prepare and distribute reports to… more
    SAM LLC (12/12/25)
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  • Revenue Cycle Specialist III (Hhp Hamg…

    Cedars-Sinai (Torrance, CA)
    …policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Submit clean, accurate claims to payors and ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
    Cedars-Sinai (12/04/25)
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  • Revenue Cycle Specialist III (Emergency)

    Cedars-Sinai (Torrance, CA)
    …policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
    Cedars-Sinai (11/16/25)
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  • Revenue Cycle Specialist III (PB Claims)

    Cedars-Sinai (Los Angeles, CA)
    …and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include reviewing and submitting claims ... I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established...of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of… more
    Cedars-Sinai (11/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Indianapolis, IN)
    …financial tracking and reporting. * Experience resolving invoice discrepancies and managing billing collections . * Ability to work independently and maintain ... and cash applications. * Monitor and reconcile outstanding balances to ensure timely collections . * Address and resolve billing discrepancies with accuracy and… more
    Robert Half Accountemps (12/05/25)
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  • Revenue Cycle Specialist IV (Remote)

    Cedars-Sinai (Torrance, CA)
    …general supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may ... of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of...required. College level courses in finance, business or health insurance preferred. + A minimum of 5 years revenue… more
    Cedars-Sinai (09/17/25)
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  • Coding Specialist II (Oncology) - #Staff

    Johns Hopkins University (Baltimore, MD)
    …terminology and coding. Assumes administrative tasks, special projects, report of billing and collections , procurements, accounts payable and research patients' ... codes, insurance information, etc. on charge capture encounters before submitting to insurance companies. + Works closely with Coding Specialist III at Green… more
    Johns Hopkins University (12/10/25)
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  • Accounts Receivable Specialist (On-Site)

    SPAR (Charlotte, NC)
    …and the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support ... **Overview** **Accounts Receivable Specialist (On-Site)** **About SPAR** SPAR is a global...internal departments (customer service, sales, operations) to improve customer billing and collections processes. **General** + Function… more
    SPAR (11/19/25)
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