• Architectural Project Manager

    Colliers Engineering & Design (Tampa, FL)
    …fees, develop proposals, change orders, invoices, and actively participates in the collection process as this pertains to architectural projects and management of ... Work Plans, and coordinates, strategizes, prioritizes project staffing needs. + Addresses collection and payment issues and acts as the Client interface when… more
    Colliers Engineering & Design (01/06/26)
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  • Phlebotomist

    Actalent (Santa Barbara, CA)
    …to join our team. This role involves performing venipuncture and capillary blood collection while ensuring the highest standards of patient care and compliance with ... regulatory requirements. Responsibilities + Perform venipuncture and capillary blood collection using approved techniques and universal precautions. + Verify patient… more
    Actalent (01/03/26)
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  • Patient Acct Rep

    Catholic Health Services (Smithtown, NY)
    …and a 60,000 square foot medical office building. Our nurses, physicians and support staff are devoted to providing advanced health care in an environment of ... payer/accounts in a timely manner + Telephone communications/places required collection calls on past due accounts + Prepares accounts...calls on past due accounts + Prepares accounts for collections department and/or submits to the write off list… more
    Catholic Health Services (12/30/25)
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  • Director- System Financial Clearance

    Aspirus Ironwood Hospital (Wausau, WI)
    …price estimates, pre-service authorizations, and pre and post service self-pay collections . This position works to appropriately integrate and facilitate best ... areas and provides a bridge between clinical and revenue cycle areas to support quality patient care and revenue cycle objectives. This position supports the… more
    Aspirus Ironwood Hospital (12/27/25)
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  • Charge Off Specialist

    DriveTime (Mesa, AZ)
    …eligible. In long, you will: + Handle large volume of inbound calls to support account servicing for all charge off accounts including educating customers on status ... resolve issues escalated from internal and external customers + Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection more
    DriveTime (12/27/25)
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  • Laboratory Assistant 1

    St. Luke's Health System (Ketchum, ID)
    …areas of the laboratory for testing. + Basic knowledge of specimen collections from individuals of varying ages, diverse physical and mental disabilities, and ... Care Testing (POCT), (if applicable to site). + Explain collection procedures and provide patient instructions to ensure the...SLHS team. We offer a robust benefits package to support our teams both professionally and personally. In addition… more
    St. Luke's Health System (12/25/25)
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  • Patient Access Tech - Lead

    Childrens Hospital of The King's Daughters (Virginia Beach, VA)
    …the direction of departmental leadership, the Lead Patient Access Technician provides support and guidance necessary to facilitate the revenue cycle process in third ... authorizations, and third party follow-up. Responsible for accurate data collection , documentation, and data retrieval with computerized systems. + ESSENTIAL… more
    Childrens Hospital of The King's Daughters (12/20/25)
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  • Director, AI Data Strategy and Operations

    Microsoft Corporation (Mountain View, CA)
    …Data Strategy & Operations to manage the business strategy for post-training data collection and data operations, with particular focus on multimodal data. This role ... and may vary by jurisdiction. **Responsibilities** + Lead post-training data collection (eg human evals, training data), including vendor selection, contract… more
    Microsoft Corporation (12/19/25)
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  • Technical Targeting Officer

    Acclaim Technical Services (Mclean, VA)
    …will use technical operations and development activities to maximize collection abilities. This position requires strong analytic, research, and investigative ... and assess vulnerabilities and technology trends to enable new collection to answer intelligence questions This posting is for...and in writing + Experience in HUMINT sources and collections + Ability to succeed in often ambiguous, fast-paced,… more
    Acclaim Technical Services (12/18/25)
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  • Accounts Receivable Specialist

    Global Industrial (Buford, GA)
    …Payable Department regarding status of payments in a fast goal oriented collections department. + Identifies areas of concern and provides effective problem ... regarding customer account status. + Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies… more
    Global Industrial (12/18/25)
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