• Patient Financial Counselor

    University of Michigan (Ann Arbor, MI)
    …billing and insurance concerns, pre-screening eligibility for MSupport, cash collections , establishing payment agreements, providing Hospital and Professional charge ... cultural humility in communications with others **Desired Qualifications + Collections /Payment experience + Experience providing customer service in a call… more
    University of Michigan (12/30/25)
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  • Business Office Supervisor

    HCA Healthcare (Palm Beach Gardens, FL)
    …Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program + Time Away… more
    HCA Healthcare (12/24/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Syracuse, NY)
    …* Produce month-end reports, including accounts receivable aging analysis, to support financial close activities. * Ensure compliance with established accounting ... standards and organizational procedures. * Assist with collections efforts to minimize outstanding balances and improve cash flow. * Utilize accounting software… more
    Robert Half Accountemps (12/23/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Paris, KY)
    …preparing standard journal entries and reconciling general ledger accounts. * Support fiscal year-end audits by completing assigned tasks and ensuring compliance ... and analyze financial reports, including daily cash reports, accounts receivable collections , and accounts payable summaries. * Research and resolve discrepancies in… more
    Robert Half Finance & Accounting (12/20/25)
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  • Accounts Receivable Intern - Q2C (Quote-to-Cash)

    IBM (Armonk, NY)
    …the A/R process for both acquired entities and the existing portfolio. * Support monthly reconciliation and analysis of accounts receivable data. * Collaborate with ... Finance, Legal, IT, and Treasury teams to ensure timely collections and issue resolution. * Participate in project meetings and contribute to status updates and… more
    IBM (12/20/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …the Accounting Manager to ensure seamless financial workflows and reporting. * Support collections efforts by addressing outstanding balances and communicating ... will play a key part in managing accounts payable, accounts receivable, and collections , while contributing to the overall efficiency of our real estate operations.… more
    Robert Half Finance & Accounting (12/20/25)
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  • Director of Revenue Cycle Management Training…

    Mount Sinai Health System (New York, NY)
    …involved in patient registration, billing, claims processing, denial management, and collections are equipped with the necessary knowledge and skills to maximize ... cross-functionally with internal RCM leaders, IT, and external partners to support enterprise revenue cycle transformation initiatives. The Director will report to… more
    Mount Sinai Health System (12/19/25)
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  • Senior Cataloger and Metadata Librarian

    Boston Architectural College (Boston, MA)
    …resources. The Senior Cataloger oversees all cataloging and metadata for the library collections and provides metadata guidance and support for the Library's ... Interpret and apply Metadata standards appropriate for the BAC Library collections . + Resolve cataloging and authority problems, including maintenance of… more
    Boston Architectural College (12/17/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …Billing Specialist, you will oversee client invoicing, assist with the collections process, handle legal billing inquiries, assist with calendar management, complete ... and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on client inquiries . Assist with billing projects as… more
    Robert Half Finance & Accounting (12/16/25)
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  • Credit Analyst

    Robert Half Accountemps (Fort Washington, PA)
    …ensure accuracy and compliance. * Perform credit analysis and manage commercial collections . * Process credit applications efficiently and in compliance with company ... such as Excel and Yardi (preferred) to streamline operations. * Support financial decision-making by providing detailed analytical reports. Requirements * Proven… more
    Robert Half Accountemps (12/15/25)
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