• Laboratory Assistant

    HCA Healthcare (Tallahassee, 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 (12/30/25)
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  • Laboratory Assistant

    HCA Healthcare (Gainesville, FL)
    …come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. HCA Laboratory ... Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance.… more
    HCA Healthcare (12/24/25)
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  • Billing Specialist

    Masonicare (Wallingford, CT)
    …beneficiaries. Submits third party claims and resolves billing, payment and collection issues. Essential Duties and Responsibilities: - Review-reports to identify ... Work- under the direction of Manager to oversee timely collection - - -. - Maintains detailed claim history in...- - -. - Maintains detailed claim history in collections database. Maintains statistical data and records. May prepare… more
    Masonicare (12/09/25)
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  • Research Support Specialist (A)

    University of Miami (Miami, FL)
    …the University of Miami has an exciting opportunity for a full-time Research Support Specialist to support federal and state-funded research projects focused on ... Cancer Initiative and is seeking a talented research specialist to support the projects, research and administrative activities of this longitudinal cohort… more
    University of Miami (12/20/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (White River Junction, VT)
    …detail-oriented individual who excels at managing billing processes and ensuring timely cash collections . If you thrive in a fast-paced environment and have a strong ... up-to-date accounts. * Monitor accounts receivable balances and initiate timely collections to minimize outstanding debts. * Prepare financial reports related to… more
    Robert Half Accountemps (01/14/26)
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  • Billing Coordinator

    Robert Half Office Team (Charlotte, NC)
    …statements and provide due diligence documentation as needed Account Management & Collections : + Collect tenant rents and all outstanding charges + Lead tenant ... Identify and process write-offs; refer qualifying tenants for legal collections + Oversee the legal collections process...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Office Team (01/14/26)
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  • Exception

    Robert Half Accountemps (Mettawa, IL)
    …long-term contract position, you will play a crucial role in managing collections , financial transactions, ensuring accuracy in billing, and facilitating timely ... collections . This opportunity is ideal for someone with strong...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Accountemps (01/06/26)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …receivables. This role ensures timely, compliant, and accurate billing and collections processes to optimize revenue while improving patient and customer ... including charge lag, denial rates, days in Accounts Receivable, and cash collections . The Director also collaborates with leadership and physicians to develop and… more
    Saint Francis Health System (11/25/25)
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  • Regional Finance Coordinator

    Terracon (Omaha, NE)
    …billing discrepancies and manage WIP removals. ** Collections ** - Conduct routine collections via phone/email. - Document collection activities and follow up ... is seeking a detail-oriented and proactive Project Billing Coordinator to support our engineering consulting operations. This role is responsible for coordinating… more
    Terracon (01/13/26)
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  • Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …reducing delinquency for assigned accounts aligned with OC financial objectives . Collection of past due balances, while maintaining a follow-up system with notes, ... Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree . Demonstrated… more
    Kelly Services (01/11/26)
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