• Director of Operations

    Allied Universal (Chicago, IL)
    …managing budget allocation, driving revenue growth, reducing non-billable overtime, improving cash collections , and controlling expenses + Collaborate with ... client and employee growth and satisfaction + Proficiency in web-based applications and computer systems, including Microsoft Office and (BI) Business Intelligence… more
    Allied Universal (09/18/25)
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  • Patient Access Associate I, Evening Shift, Patient…

    Howard University Hospital (Washington, DC)
    …degree preferred. Three (3) years' experience in patient access/registration, billing, cash collections , insurance, pre-certifications or related experience in a ... and refer them to the appropriate teams who will complete all necessary applications . Collects all copays, deductibles and payments in all service areas. Assumes… more
    Howard University Hospital (08/23/25)
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  • Patient Access Specialist - Hospital Registration

    Lake Region Healthcare (Fergus Falls, MN)
    …and HIPAA privacy and confidentiality. Verify patient eligibility for services and cash collections . Hours/Shifts 64 hours biweekly. Shifts from 6am-2:30pm or ... medical billing and reimbursement. + Proficient in Microsoft office and various computer applications . + Must be able to type 45 words per minute + Intermediate… more
    Lake Region Healthcare (08/22/25)
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  • Contracts Administrator

    Leonardo DRS, Inc. (Melbourne, FL)
    …obligations and revisions + Conduct fulfillment of contract deliverables, billings and cash collections + Prepare proposals for customer requirements + Prepare ... internal and external customer relations + May prepare of export license applications + May provide subcontract negotiation and management + Perform special projects… more
    Leonardo DRS, Inc. (08/20/25)
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  • Senior Contracts Administrator

    Leonardo DRS, Inc. (Fitchburg, MA)
    …obligations and revisions + Provide fulfillment of contract deliverables, billings and cash collections + Conduct proposal preparation for customer requirements ... of program reviews + Assist in the preparation of export license applications + Assist with subcontract negotiation and management **Education & Experience… more
    Leonardo DRS, Inc. (08/09/25)
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  • E/L Finance Associate

    ManpowerGroup (Chester, NY)
    …(3-6-month contract to hire) **What's the Job?** + Reconcile and journalize all cash collections on the general ledger. + Perform bank reconciliations, ... + Intermediate or higher skill level in Microsoft Excel and Office applications . + Excellent organizational, time management, and problem-solving skills. + Strong… more
    ManpowerGroup (08/08/25)
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  • Student Financial Services Specialist

    HCA Healthcare (Austin, TX)
    …VA benefits, etc. e. Create payment arrangements on term balances to support campus cash collections . f. At program end, track and document completion of Exit ... Assist current students with completion of forms as needed. c. Review financial aid application for accuracy and ensure eligible aid is packaged and disbursed in a… more
    HCA Healthcare (10/06/25)
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  • Patient Access Associate II, Day Shift, Patient…

    Howard University Hospital (Washington, DC)
    …or Healthcare Five (5) years' experience in patient access/registration, billing, cash collections , insurance, pre-certifications or related experience in a ... Eligibility. Initiate and view HDX Eligibility and Search America or similar application to screen all insurance plans during the registration process. Conduct… more
    Howard University Hospital (08/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (San Clemente, CA)
    …Orange County, California. This role focuses on managing financial transactions, including billing, collections , and cash applications , to ensure the smooth ... including billing and collections . * Strong knowledge of cash applications and related financial processes. * Familiarity with commercial collections more
    Robert Half Accountemps (10/07/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …information to staff and families + Process patient charges, collect payments and reconcile cash collections + Management of MiChart in-basket notes + Work with ... faculty and staff appointments, as well as transfers from other U-M campuses. ** Application Deadline** Job openings are posted for a minimum of seven calendar days.… more
    University of Michigan (10/07/25)
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