• Patient Access Rep II - Rehab

    Tenet Healthcare (Detroit, MI)
    …completing medical assistance applications and/or making payment arrangement and cash collections . Coordinates scheduling of all tests and/or services ... knowledge of third party payers requirements, reimbursements and copayments/deductible collections etc. Facility Description: DMC Rehabilitation Institute of Michigan… more
    Tenet Healthcare (11/11/25)
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  • Manager Patient Access

    Novant Health (Wilmington, NC)
    …Experience: + Minimum 5 years experience in patient access, registration, billing, cash collections , insurance and/or pre-certification, or related experience in ... implementing the same. Responsible for interacting with CBO to expedite billing and Collections process work as facility liaison between hospital and CBO. What We're… more
    Novant Health (10/23/25)
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  • Accounts Receivable Manager

    Fortrex (Atlanta, GA)
    …aspects of accounts receivable activities for the company, including overall invoicing, collections , cash application activities, and timely management of ... Manage and streamline the billing and collection process, and cash application functions for all companies. ..... Manage and streamline billing and collection process and cash applications functions for all companies. .… more
    Fortrex (10/29/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Paducah, KY)
    …- Numeric, Computer Data Entry, Check Processing, Check Runs, Cash Applications , Cash Activity, Cash Collections , Cash Deposits Robert Half is ... Description What You'll Do: Prepare daily cash receipts from various sources, including checks, electronic...including checks, electronic payments, and lockbox deposits. Enter finalized cash receipts into the accounting system and update customer… more
    Robert Half Finance & Accounting (01/06/26)
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  • Medical Accounts Receivable Specialist

    Robert Half Accountemps (Bloomington, MN)
    …role in managing billing and payment processes, ensuring accuracy and efficiency in cash applications and collections . This role requires strong analytical ... Requirements * Proven experience in accounts receivable processes, including billing and collections . * Proficiency in cash applications and reconciliation… more
    Robert Half Accountemps (12/24/25)
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  • Administrative Specialist

    TEKsystems (Elk River, MN)
    …closings. Skills Needed: Data entry, Customer service, administrative support, cash postings, collections credit, invoice processing, reconciliation ... for a healthcare company in Elk River! Job Description: + Prepares and processes daily cash and credit card deposits and fills out cash control sheet daily. +… more
    TEKsystems (01/14/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Arlington, MA)
    Description Accounts Receivable Specialist,Accounts Receivable (AR), Cash Applications , Collections - Commercial,Billing Func Requirements Accounts Receivable ... (AR), Cash Applications , Collections - Commercial, Billing Functions, Cash Activity Robert Half is the world's first and largest specialized talent… more
    Robert Half Accountemps (01/15/26)
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  • Senior Accountant

    Leonardo DRS, Inc. (San Diego, CA)
    …Audit Engagements (DCMA) + Review AR Aging and follow-up with customers for cash collections + Responsible for daily Inventory Reconciliation and month-end ... pioneer, Daylight Solutions has delivered more mid-IR systems to more applications world-wide than any other company. **Job Summary** The Senior Accountant… more
    Leonardo DRS, Inc. (01/20/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Moon Township, PA)
    …receivable documentation. Requirements * Proven experience in accounts receivable processes, including cash applications and collections . * Familiarity with ... a key role in managing accounts receivable processes and ensuring accurate cash applications . Responsibilities: * Process accounts receivable transactions and… more
    Robert Half Accountemps (12/23/25)
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  • Patient Access Representative (Per Diem)

    St. Luke's University Health Network (Hamburg, PA)
    …, focusing on insurance verification, transcribing orders and point of service cash collections . Communicate effectively with all hospital departments, and ... accurately record verbal orders. + Access the proper Epic application (Systoc where applicable) and accurately enters information necessary...credit card payments in Epic or Trust Commerce, collecting cash , closing the daily cash drawer, and… more
    St. Luke's University Health Network (12/10/25)
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