• Revenue Cycle Specialist III (Remote)

    Cedars-Sinai (CA)
    …and following established practices, policies, and guidelines of Revenue Cycle Management supporting Professional Fee billing and collections . Duties include ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
    Cedars-Sinai (08/02/25)
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  • AR Specialist II

    City of Boise (Boise, ID)
    AR Specialist II Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/5091917) Apply  AR Specialist II Salary $17.53 - $20.81 Hourly Location ... Regular Job Number 23 -07276 Department Finance & Administration Division Cash Management Opening Date 09/24/2025 Closing Date 10/8/2025 12:00 PM Mountain +… more
    City of Boise (09/25/25)
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  • Environmental Health Specialist I/II/III…

    Ventura County (Ventura, CA)
    Environmental Health Specialist I/II/III - CUPA/Hazardous Materials Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5032068) Apply  ... Environmental Health Specialist I/II/III - CUPA/Hazardous Materials Salary $58,326.66 - $100,311.04...Type Full-Time Regular Job Number 0943RMA-25AC (MR) Department Resource Management Agency Opening Date 08/12/2025 Closing Date Continuous +… more
    Ventura County (09/03/25)
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  • Preregistration Specialist

    Penn Medicine (Cherry Hill, NJ)
    …day. Are you living your life's work? **Job Title:** Preregistration Specialist **Department:** Financial Clearance **Location:** Penn Medicine Cherry Hill- 1865 ... Route 70 E **Hours:** Mon-Fri office hours **Summary:** + The Pre-Registration Specialist reports to the Supervisor of Financial Clearance. This individual possesses… more
    Penn Medicine (09/05/25)
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  • Revenue Specialist III

    MyFlorida (Orlando, FL)
    Specialist III position in the General Tax Administration Program, Receivables Management , Field Operations - Collections Process, in the Orlando Service ... REVENUE SPECIALIST III - 73002249 Date: Sep 23, 2025...months of experience working with accounts receivables, banking, or collections can substitute for the required nine months of… more
    MyFlorida (09/23/25)
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  • Mechanical Engineer - Healthcare Buildings

    Olsson (North Kansas City, MO)
    …Gas Systems Designer, ASSE 12080 Certified Legionella Water Safety & Management Specialist , Certified Healthcare Constructor (CHC), and/or Healthcare Physical ... and maintain project information and client records in the firm's project management system. + Evaluate and propose adaptations to standard methods and procedures… more
    Olsson (08/08/25)
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  • Accounts Receivable Specialist

    Grifols Shared Services North America, Inc (Los Angeles, CA)
    …a timely basis for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment. **ESSENTIAL DUTIES & ... refunds, or other similar records. 3. Prepare and share monthly reporting to Management , including DSO, CEI, Overdue, high-risk customers, targets set and met. 4.… more
    Grifols Shared Services North America, Inc (09/03/25)
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  • Reimbursement Specialist - $2,000 Sign-On…

    Assistance Plus (Benton, ME)
    Reimbursement Specialist - $2,000 Sign-On Bonus Job Details Job Location 11 East Street - Benton, ME Position Type Full Time Salary Range $24.00 - $27.00 Hourly ... Description The Reimbursement Specialist will be responsible for accurate and timely completion...or eligibility required for billing + Assisting with the collection of receivables by monitoring accounts receivables, resubmitting bills… more
    Assistance Plus (09/25/25)
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  • Specialist Solutions Group

    United Site Services (Meridian, ID)
    …Maximum Years of Experience Comments** 3 Experience in customer services, order management , billing and collections or sales operations preferred **ADDITIONAL ... project and event success. Our deep industry expertise, excellence in process management , and dedication to corporate responsibility are pillars of our value… more
    United Site Services (08/19/25)
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  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    …: + Contact clients through phone and email to ensure the timely collection of outstanding invoices + Manage customer accounts with regular follow-ups to ensure ... Develop and maintain relationships with customers to improve the collection process + Communicate with various team members, including...+ Work and collaborate with the team and upper management on reducing bad debt + Reconcile credit memos,… more
    Paladin Technologies (08/23/25)
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