• Sr. Patient Account Specialist - RCO HB Follow Up

    UTMB Health (Galveston, TX)
    …clients for hospital and/or Professional Patient Accounts + Resolves Payer rejections from billing system daily to bill submit hospital and/or physicians claims ... **JOB SUMMARY:** The Sr. Patient Account Specialist will be responsible for billing all third-party payers through a claims processing vendor and/or for appeal… more
    UTMB Health (12/20/25)
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  • Supervisor, Strategy & Investment

    Publicis Groupe (New York, NY)
    …have strong performance + Input into wrap reports insights and check for accuracy ** Billing :** + Support direct reports on reconciliations in draft billing every ... month + Update monthly billing tracker + Consult on ad-hoc billing /payment issues or requests from vendors **Qualifications** + Bachelor's Degree + 3+ years of… more
    Publicis Groupe (12/20/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …a Bookkeeper. The ideal candidate will play a vital role in managing billing operations, accounts, and vendor payments within a law practice. This position requires ... a detail-oriented individual who is comfortable handling billing inquiries, preparing invoices, and supporting various financial tasks....and set up new client matters within the accounting system . * Record and apply client payments accurately to… more
    Robert Half Finance & Accounting (12/20/25)
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  • Manager, Specialty Claims and Accounts Receivable

    Hackensack Meridian Health (Tinton Falls, NJ)
    …& Accounts Receivable** is responsible for overseeing the full spectrum of billing operations and third-party account follow-up across all facilities within the HMH ... network. This role ensures that pre- billing , billing , and follow-up processes are executed...applications. The Manager leads testing and validation efforts for system upgrades, modifications, and regulatory changes, while ensuring timely… more
    Hackensack Meridian Health (12/19/25)
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  • Patient Accounts Representative

    Cornell Scott Hill Health Corporation (New Haven, CT)
    …data entry as required + Documents approved CS-HHC sliding scale fees in the billing system ensuring that the discount is correct + Runs bills electronically ... accurately verifying, creating and maintaining patient accounts in the billing and other carrier computers, ensuring HIPAA rules and...and manually. Monitors all billing reports for accuracy and completion + Performs collection… more
    Cornell Scott Hill Health Corporation (12/19/25)
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  • Collections Administrator

    Fox Rothschild LLP (Philadelphia, PA)
    …and written correspondence. + Respond promptly to client inquiries, providing invoices, billing details, and payment analysis as needed. + Investigate and resolve ... billing discrepancies (eg, short payments, duplicates). + Act as...and propose automation or policy changes. + Participate in system upgrades and testing for ARCS/3E. + Develop training… more
    Fox Rothschild LLP (12/16/25)
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  • Clinic Receptionist

    Catholic Health Initiatives (Little Falls, MN)
    …physician charges to support billing to third-party payers. + File and enter billing for patients into system and analyzes patient accounts to ensure ... billing is accurate. + Resolve routine patient billing inquiries and problems, handling follow-up questions from patients,...medical coding as necessary and enters patient charges into billing applications. + Must be detail oriented and have… more
    Catholic Health Initiatives (12/13/25)
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  • Revenue Compliance Analyst

    UCLA Health (Los Angeles, CA)
    …Health. As a Revenue Compliance Analyst, you will bring expertise in billing , charge capture, and regulatory standards to ensure accurate, efficient, and compliant ... audits, compliance reviews, and policy updates related to charge capture and billing integrity + Provide training and consultative support to departments on charging… more
    UCLA Health (12/12/25)
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  • Lifelink Accounts Coordinator - Roper St. Francis…

    Roper St. Francis (North Charleston, SC)
    …consideration** : At least 3 years in a healthcare related claims or billing position. **Location:** **Roper St. Francis Primary Care Rivers, 5133 River Ave.** ... AM - 5:00 PM** **Job Summary** **:** The LifeLink Accounts Coordinator handles billing and follow-up of all LifeLink claims involving insurance agencies as well as… more
    Roper St. Francis (12/11/25)
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  • ADC Technical Customer Service Specialist , Amazon…

    Amazon (Arlington, VA)
    …Architects. You will be the Subject Matter Experts on Enterprise Account and Billing issues. You will proactively help customers avoid potential issues. Dive deep to ... for USG and Enterprise customers, addressing complex account and billing issues - Working with Enterprise customers to understand...A drive to dig into the details of a system or process to solve customer problems - Proven… more
    Amazon (12/11/25)
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