• Revenue Cycle Specialist II

    The Institute for Family Health (New Paltz, NY)
    …development of other staff members as needed. SKILLS: + Experience with collections , commercial insurance, billing, medical terminology, CPT, ICD-10 + ... REVENUE CYCLE SPECIALIST II Job Details Job Location New Paltz...advanced working knowledge of medical accounts receivable billing and collections . Must demonstrate the ability to complete work in… more
    The Institute for Family Health (09/12/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Klamath Falls, OR)
    Description We are looking for a detail-oriented Credit & Collections Specialist to join our team on a long-term contract basis in Oregon. In this role, you will ... accurately and efficiently to maintain up-to-date financial records. * Conduct commercial collections to ensure timely resolution of outstanding accounts.… more
    Robert Half Accountemps (09/09/25)
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  • Collection Specialist / Medical - Remote

    BrightSpring Health Services (Littleton, CO)
    …in medical collections with a working knowledge of managed care, commercial insurance, Medicare and Medicaid reimbursement; home infusion experience a plus + ... home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
    BrightSpring Health Services (08/09/25)
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  • Account Specialist II - Hybrid

    AON (Bannockburn, IL)
    Considering a job change? Aon is looking for an Account Specialist II to join our team! This is a hybrid role based out of our Bannockburn, IL office. Aon is in the ... business of better decisions At Aon, we shape decisions...and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance… more
    AON (08/23/25)
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  • Revenue Cycle Specialist - Plastics…

    Houston Methodist (Houston, TX)
    …third-party primary and secondary insurance claims for professional services. This Specialist is required to perform collections activities on complex ... At Houston Methodist, the Revenue Cycle Specialist is responsible for providing direct and indirect...matter expert with all payers, including Medicare, Medicaid and commercial payers, and applicable department's revenue cycle operations. Provides… more
    Houston Methodist (09/12/25)
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  • Training Support Specialist

    Kelly Services (Blue Ash, OH)
    Join a premiere client of Kelly! The **Remote** **Training** **Content Support Specialist ** is responsible for supporting the Commercial Education team with ... **Leadership:** + Demonstrate leadership by managing multiple simultaneous projects across business units in partnership with Commercial Education Managers. +… more
    Kelly Services (09/05/25)
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  • Accounts Receivable Specialist I

    Robert Half Accountemps (St. Paul, MN)
    …in a fast-paced environment, managing multiple databases and contributing to business -to- business collections and account reconciliation. Responsibilities: * ... Description We are looking for an Accounts Receivable Specialist I to join our team in Saint...consistency across systems like Oracle and GetPaid. * Conduct business -to- business collections with professionalism and… more
    Robert Half Accountemps (09/04/25)
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  • Patient Accounting Specialist | Logan…

    Logan Health (Kalispell, MT)
    …organization What You'll Bring + Minimum 1 year experience in claims, billing, and collections ; 2 years in a business office preferred + Strong accounting, ... Join our Medical Equipment Team as a Patient Accounting Specialist ! Our Mission: Quality, compassionate care for all. Our Vision: Reimagine health care through… more
    Logan Health (09/12/25)
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  • SAP iXp Intern - Finance Specialist

    SAP (Newtown Square, PA)
    …fingertips. What you'll do: Position title: SAP iXp Intern - Finance Specialist Associat Location: Newtown Square, PA (Hybrid) Working hours: 20 hours/week ... for delinquent receivables. . Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms....team focuses on accelerating as much cash and resolving commercial issues as quickly as possible. The purpose of… more
    SAP (08/23/25)
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  • Real Estate Business Specialist

    Bristol Myers Squibb (Princeton, NJ)
    …and compliance with accounting standards. + Participates in the preparation of business cases for new initiatives, providing cost projections and financial impact ... identify opportunities for cost optimization and efficiency improvements across various business units and functions. + Ensures confidentiality and security of… more
    Bristol Myers Squibb (09/07/25)
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