• Senior Accounts Payable Specialist

    EMCOR Group (Atlanta, GA)
    …solutions. Learn more at www.aircond.com . **Job Title: Senior Accounts Payable Specialist ** **Position Summary:** The Senior Accounts Payable Specialist plays a ... volume of P-Card transactions, ensuring accurate job, project, and general expense coding . + Enter and process routine General & Administrative (G&A) invoices and… more
    EMCOR Group (11/12/25)
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  • Compliance Liaison Specialist

    Corewell Health (Southfield, MI)
    …American Academy of Professional Coders within 1 year after hire Or + CRT- Coding Specialist (CCS) - AHIMA American Health Information Management Association ... documents findings, and follows up with applicable parties through complete resolution . Collects, collates, monitors and audits data and activities to assure… more
    Corewell Health (12/29/25)
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  • Revenue Cycle Specialist III

    East Boston Neighborhood Health Center (East Boston, MA)
    …Interested in this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our internal careers ... Patient Accounts All Locations: 151 Orleans Street Position Summary: Revenue Cycle Specialist performs a wide spectrum of billing functions to minimize accounts… more
    East Boston Neighborhood Health Center (12/28/25)
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  • Operations Reconciliation Specialist

    CIBC (St. Louis, MO)
    …consistent updates on transactions and findings. As an Operations Reconciliation Specialist , you will prepare and finalize various daily reconciliations to ... reconciling items and obtain additional information and/or confirm the resolution of the items. **Teamwork-** Prioritize, organize workload and coordinate… more
    CIBC (12/10/25)
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  • Revenue Cycle Specialist II (Physician…

    Cedars-Sinai (Los Angeles, CA)
    …and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts, etc. Positions ... or may need further research in order to bring resolution . You will work with minimal direction from management...we are seeking:** Expert knowledge of medical terminology and coding (ICD, CPT, HCPCS, Modifiers, procedure, bill type, diagnosis,… more
    Cedars-Sinai (11/15/25)
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  • Insurance Specialist - Spine

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …them to insurance claims . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and completeness of ... patients need to keep moving and keep enjoying their life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with… more
    Lakeshore Bone & Joint Institute (11/07/25)
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  • Insurance Authorization Specialist…

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Insurance Authorization Specialist position is responsible for obtaining and managing insurance authorizations for medical services and ... physician's, patient's and operational partners regarding authorization status and resolution . **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Completes high quality work… more
    Houston Methodist (11/06/25)
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  • Commercial Billing and Collections…

    PruittHealth (Norcross, GA)
    …the rules and regulations of Insurance billing and are skilled at problem solving and account resolution . They work well within a team and help foster an ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
    PruittHealth (12/04/25)
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  • MSO Credit Balance Specialist

    Guidehouse (Birmingham, AL)
    **Job Family** **:** Patient Account Representative **Travel Required** **:** None **Clearance Required** **:** None **What You Will Do** **:** Assists patients in ... concerns. Identifies priority patient satisfaction issues and suggests recommendations for resolution . Educates patients and their families about patient rights in… more
    Guidehouse (10/05/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …and/or phone calls to the payer. Submit corrected claims and appeals. Process account adjustments and refunds as needed according to department policy and procedure. ... the patient responsibility is accurate. Contact insurance as needed. Coordinate resolution with Customer Service staff. Requirements Education/Training: At least one… more
    Robert Half Accountemps (12/30/25)
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