• Per Diem Patient Access Services…

    Banner Health (Casper, WY)
    …all benefit-eligible positions. Benefits include health, dental, vision, 401(k) with company match, 403(b), and tuition aid. Additional coverage options are ... points of registration, ABN's, patient liability estimates, financial counseling and collections for scheduled services. CORE FUNCTIONS 1. Receives complete and… more
    Banner Health (01/10/26)
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  • Financial Counselor- OLG

    Ochsner Health (Lafayette, LA)
    …but are not limited to, reviewing all aspects of the patient bill(s), collection of liability for upcoming procedure(s), collecting residual and past due balances, ... of duties and responsibilities. Contents are subject to change at the company 's discretion. **Education** Required - High School diploma or equivalent Preferred -… more
    Ochsner Health (01/10/26)
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  • Accountant - Entry Level

    Robert Half Accountemps (Los Angeles, CA)
    …to essential accounting operations, focusing on accounts receivable, invoicing, and collections . This position offers an excellent opportunity to grow professionally ... trained). Responsibilities: * Handle accounts receivable tasks, including invoicing and collection follow-ups to ensure timely payments from clients. * Perform basic… more
    Robert Half Accountemps (01/10/26)
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  • Senior Financial Analyst, International Accounts…

    Bath & Body Works (Columbus, OH)
    …and rapport by providing high levels of service. They will also manage collection of payments from partners and work independently as well as with internal ... point of contact for franchise partners regarding billing and collections * Research and resolve issues associated with billing...at the Columbus, OH home office. + 401k with company match and Associate Stock Purchase with discount +… more
    Bath & Body Works (01/10/26)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... monitor aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices. * Investigate… more
    Robert Half Finance & Accounting (01/10/26)
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  • Uncategorized

    UnityPoint Health (Rock Island, IL)
    …codes for said services. Financial Clearance will also include financial work-up; financial collection over the phone or asking the patient to pay a specified amount ... hospital patient access/patient accounts department, medical office/clinic or insurance company required + Requires experience interacting with patients and working… more
    UnityPoint Health (01/09/26)
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  • AR Specialist - Contractor

    Market My Market (Charlotte, NC)
    …QuickBooks Online and HubSpot Commerce Hub + Monitor invoicing and money collection processes + Manage collections including aging review, payment follow-ups, ... classifications for accuracy, pay commissions to the sales team, and organize company documents. Responsibilities + Onboard new clients in billing systems including… more
    Market My Market (01/09/26)
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  • Identity Intelligence (I2) All-Source Analyst…

    Amentum (Charlottesville, VA)
    …in nature. You will provide all-source analytic support to collections , operations, investigations, and other defense intelligence analytic requirements on ... work with other IC members on information sharing, driving collection , and addressing analytic disputes and conflict resolution. *...is provided as a good-faith estimate of what the company intends to offer for this role at the… more
    Amentum (01/09/26)
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  • Accounts Receivable & Customer Care Rep

    Southern Glazer's Wine and Spirits (Albuquerque, NM)
    …an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people. **Additional Information:** + Will work in our ... credits and document accounts accordingly + Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/R), utilizing the… more
    Southern Glazer's Wine and Spirits (01/08/26)
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  • Accounting Manager

    Marriott (Dulles, VA)
    …the property. * Complies with Federal and State laws applying to fraud and collection procedures. * Generates and provides accurate and timely results in the form of ... methodology for decision making and follow up. * Makes collections calls if necessary. _At Marriott International, we are...carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work… more
    Marriott (01/07/26)
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