• Accounts Receivable Specialist

    Robert Half Accountemps (Limerick, PA)
    Description We are looking for an experienced Accounts Receivable Specialist to join a team in Limerick, Pennsylvania. This is a long-term contract position with the ... skills to track and manage financial data. * Support billing functions and ensure timely invoicing. * Assist in...functions and ensure timely invoicing. * Assist in commercial collections when necessary. * Contribute to improving workflows and… more
    Robert Half Accountemps (12/04/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Jersey City, NJ)
    …for vendor relations. Responsibilities: * Manage accounts receivable processes, including billing , cash applications, and collections . * Prepare accurate ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Jersey City, New...field. * Proven experience in accounts receivable processes, including collections and billing . * Proficiency in Ellucian… more
    Robert Half Accountemps (11/24/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Manhattan Beach, CA)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Manhattan Beach, California. In this long-term contract role, you ... will play a crucial part in managing billing procedures, processing payments, and ensuring the accuracy of...and follow up on overdue accounts to ensure timely collections . * Assist in the preparation of monthly, quarterly,… more
    Robert Half Accountemps (12/05/25)
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  • Accounting Specialist 1/2/Technician

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    Accounting Specialist 1/2/Technician Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5160967) Apply  Accounting Specialist 1/2/Technician ... and to public and private entities. We're looking for an Accounting Specialist 1/2/Tech within the Financial Services section at DPS-OMF. Minimum Qualifications One… more
    Louisiana Department of State Civil Service (12/06/25)
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  • Medical Accounts Receivable Specialist

    Moses/Weitzman Health System (CT)
    …Management Systems (or related field) with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/ Billing ... AHIMA's CCA) with 2 years' experience in a healthcare billing and collections office + In depth...knowledge of CPT and ICD-10 Codes, Medicare and Medicaid billing rules. Insurance reimbursement methods, the claims… more
    Moses/Weitzman Health System (12/04/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …requests as needed to the billing department or coordinates patient-initiated billing efforts to insurance companies. + Initiates and coordinates move and ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
    BrightSpring Health Services (12/01/25)
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  • Reimbursement Specialist

    Fairview Health Services (Minneapolis, MN)
    …to. Maintain and update billing activity. Ensure accurate and timely billing , collections , appeal of home infusion claims. Perform collection tasks to ... service, in person and on the phone, to all insurance companies, Fairview entities, and patients. + Communicate effectively,...correct departments to add information needed to ensure proper billing . + Screen claims on-line or on paper for… more
    Fairview Health Services (11/04/25)
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  • Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …Basic knowledge /understanding of OC customers, products and markets . Knowledge of billing procedures and collections techniques (eg skip tracing) Knowledge and ... **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH...and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree… more
    Kelly Services (11/26/25)
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  • Healthcare Account Specialist

    UCHealth (Estes Park, CO)
    …reviews routine billing reports to ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections /accounts receivable ... applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing . Responsibilities: + Prepares bills in the paper and/or electronic… more
    UCHealth (12/05/25)
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  • Patient Access Specialist - Allen Hospital…

    Bon Secours Mercy Health (Oberlin, OH)
    … plan code, enters benefit data into system to support POS (Point of Service Collections ) and billing processes to assist with a clean claim rate. Responsible ... sites and clinicians are recognized for clinical and operational excellence. **_Patient Access Specialist - Mercy Allen Hospital (Oberlin, OH)_** **This is a PRN "As… more
    Bon Secours Mercy Health (12/02/25)
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