• Student Accounts Receivable Operations Analyst

    North Carolina Central University (Durham, NC)
    …Accounts Receivable Operations Analyst position reports to the Finance Division's Business Systems Analyst as part of the Finance Administration Systems ... as Registrars Office, Dining Services, Residential Life, on relevant billing and systems matters to ensure the...matters to ensure the integrity of the Student A/R system and billing -related outputs. + Serve as… more
    North Carolina Central University (10/22/25)
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  • Referral & Insurance Specialist-Physician…

    Bon Secours Mercy Health (Greenville, SC)
    …information and enter all pertinent charge and patient demographic information into computer billing system . Post all payments and make daily deposits. Assist ... and corrections to ensure current and accurate information in billing system . This document is not an...None As a Bon Secours Mercy Health associate, you're part of a Mission that matters. We support your… more
    Bon Secours Mercy Health (11/01/25)
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  • Director - Precision Medicine Initiatives…

    Caris Life Sciences (Sacramento, CA)
    …multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.** **Position ... payer environment and its impact on physicians and ancillary providers. + Billing /Reimbursement support as it relates to patients, practices and hospital customers.… more
    Caris Life Sciences (08/23/25)
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  • Practice Receptionist, Full Time

    Cabinet Peaks Medical Center (Libby, MT)
    …Planning reminder appointment calls the day prior to a patient's appointment. Complete first part of billing process per billing department requests, with ... for the efficient and an orderly admission of patients into electronic system , including verifying all demographic, insurance, and other information is correct.… more
    Cabinet Peaks Medical Center (10/28/25)
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  • Field Office Coordinator

    Tutor Perini (Los Angeles, CA)
    …the project requirements. Accurately record costs or accrue for invoices into the financial system per the monthly deadlines. + Prepare Billing Backup and aid in ... our reputation is built to stand the test of time . Our success is owed to our diverse, talented...change orders in the company financial and project management systems . + Issue and track subcontracts and subcontract changes.… more
    Tutor Perini (10/03/25)
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  • Director, Revenue Cycle Build Optimization

    Emory Healthcare/Emory University (Atlanta, GA)
    …strong partnerships with Digital and operational leadership, and ensuring that system design and build activities advance enterprise goals while maintaining ... have the skills, resources, and support necessary to deliver high-quality system build and optimization + Establish clear goals, accountabilities, and performance… more
    Emory Healthcare/Emory University (10/14/25)
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  • Contract Administrator, Sr

    AeroVironment (Albuquerque, NM)
    …improvements and preparation for CLM migration. + Provide quality checks on system entries (contract header, lines, billing /revenue plans, milestones). + Develop ... **Job Description** **Summary** The Contracts Administrator, Sr. is a part of a dynamic corporate team. The Contracts Administrator...the ERP. + Support integration between the new CLM system and existing ERPs and document management systems… more
    AeroVironment (10/10/25)
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  • Sonographer

    Northern Light Health (Bangor, ME)
    …Vascular Testing Position is located: Northern Light Eastern Maine Medical Center Work Type: Part Time FTE: 0.5 (20 hours) Work Schedule: No Hours Assigned ... patient arrival. The Sonographer may be involved in as part of a procedural team. The Sonographer will treat...be required to be on feet much of the time . Responsibilities: + Greeting customers, patients and co-workers with… more
    Northern Light Health (09/24/25)
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  • Accounting Specialist

    Waystar (Duluth, GA)
    …accounting phone queue + Provide timely resolution of client requests via case system and written communications + Review billing and contract setup to ... assist with client questions and provide timely resolution to billing concerns. This team member will be an essential... concerns. This team member will be an essential part of the cash collections process utilizing written/verbal communications… more
    Waystar (09/10/25)
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  • Supervisor Cash Applications - Revenue Cycle…

    Houston Methodist (Houston, TX)
    …a clear and concise manner + Knowledge of Epic(R) or professional and hospital system billing software related to registration, charge entry/ billing and ... analysis of all insurance activity between the bank lockbox, patient accounting system , and the general ledger. The Supervisor Cash Applications monitors all payment… more
    Houston Methodist (10/04/25)
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