• Senior Accounts Receivable Coordinator

    Robert Half Finance & Accounting (Newark, DE)
    …Accounts Receivable Coordinator will oversee the full AR lifecycle, including invoicing, collections , cash application , dispute resolution, and reporting. ... years of progressive accounts receivable experience Strong understanding of AR processes, cash application , and collections Experience working with complex… more
    Robert Half Finance & Accounting (12/31/25)
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  • Patient Access Representative (Per Diem)

    St. Luke's University Health Network (Quakertown, PA)
    …screens, entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative ... insurance and guarantor verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit… more
    St. Luke's University Health Network (01/17/26)
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  • Outpatient Clinical Registrar Lead- CMH Patient…

    Carle Health (Peoria, IL)
    …POPI and at Northside, this position is responsible for patient registration, cash collections , and performing certain diagnostic testing. Promotes excellent ... and other departments. Responsible to ensure that there is a high quality of data, cash collections and proper collection techniques are utilized. Must be in the… more
    Carle Health (12/30/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Colorado Springs, CO)
    …in accounts receivable or related billing roles. * Proficiency in handling commercial collections and cash applications . * Strong knowledge of billing ... functions and cash collections processes. * Familiarity with insurance claim procedures and coding. * Ability to communicate effectively with insurers, patients,… more
    Robert Half Finance & Accounting (12/06/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …other pre-arrival requirements. Process patient charges, collect payments and reconcile cash collections . **Mission Statement** Michigan Medicine improves the ... at patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified… more
    University of Michigan (11/26/25)
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  • Access Associate - Ambulatory Access Operations

    University of Virginia (Orange, VA)
    …but not limited to, basic appointment scheduling, demographic and insurance data collection, cash collections , and addressing the various needs of patients and ... on trust, respect, and engagement. Please complete this one application and someone will connect with you to discuss...to basic appointment scheduling demographic and insurance data collection cash collections and addressing the various needs… more
    University of Virginia (10/30/25)
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  • Accounts Receivable Analyst

    Aston Carter (Southfield, MI)
    …assignments as required. Essential Skills + Accounts receivable + Accounting + Invoicing + Cash application + Collections + Proficiency in Microsoft Excel, ... + Working knowledge of accounts receivable aging analysis, pricing, collections , and cash application processes....is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion,… more
    Aston Carter (01/17/26)
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  • Patient Financial Counselor

    University of Michigan (Ann Arbor, MI)
    …Professional billing and insurance concerns, pre-screening eligibility for MSupport, cash collections , establishing payment agreements, providing Hospital and ... Health Care Service, Medicaid and Washtenaw Health Plan + As a Certified Application Counselor through the Affordable Care Act, assist with private Health Insurance… more
    University of Michigan (12/30/25)
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  • Business Operations Associate

    Actalent (Jacksonville, FL)
    …with Finance Leadership + Assists/supports fulfillment of contract deliverables, billing and cash collections . + Detailed knowledge of Statement of Work (SOW) ... + Management of customer accounts, including but not limited to invoicing, collections , adjustments, customer service and working with clients to resolve outstanding… more
    Actalent (12/10/25)
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  • Manager - Patient Access

    Avera (Dell Rapids, SD)
    …to ensure optimal outcomes against appropriate benchmarks while maximizing point of service cash collections and denial reduction. The Manager will work with ... Coordinates all patient access functions including financial clearance, prearrival collections , no surprise billing, uninsured/underinsured processes, and pre arrival… more
    Avera (12/12/25)
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