• Landscaping Independent Contractor

    City Wide Facility Solutions (Fairfax, VA)
    …you qualified clients + No more billing headaches - We handle invoicing and collections + Real growth potential - Expand your business without sacrificing your time ... + A partnership that works - Run your business your way, with our support You stay focused on delivering high-quality landscaping. We'll handle the rest. If you're ready to grow faster, earn more, and be part of a team that's redefining success in the… more
    City Wide Facility Solutions (01/14/26)
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  • Accounts Receivable Representative I

    JB Hunt Transport (Lowell, AR)
    …and resolve issues regarding freight payment with the customer, (eg, collections , variances). **Job Description:** **Key Responsibilities:** + Accurate and timely ... invoicing. + Network and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to… more
    JB Hunt Transport (01/14/26)
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  • Djj Operations Specialist

    MyFlorida (Tallahassee, FL)
    …related duties as required. KNOWLEDGE, SKILLS AND ABILITIES: Knowledge of data collections for analysis. Basic computer skills, including typing or use of ... keyboard-controlled data input. Ability to organize data into logical format for presentation in reports, documents, and other written materials. Ability to utilize problem solving techniques. Ability to communicate effectively, both verbally and in writing.… more
    MyFlorida (01/14/26)
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  • Revenue Cycle Analyst, Intermediate

    UPMC (Pittsburgh, PA)
    …to hire an Intermediate Revenue Cycle Analyst to join the Insurance Collections department. The position will work Monday through Friday during business hours. ... This role will work out of the Quantum One Building in Pittsburgh, PA. In this role, you will conduct moderately complex detailed analysis and/or evaluation of department financial and operational key performance indicators, and effectively deliver financial,… more
    UPMC (01/14/26)
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  • Business Office Manager

    Magnolia Health Systems (Winchester, IN)
    …receivables functions and maintain related records. + Record all charges and collections for accounts receivable aging. + Analyze the accounts receivables aging ... monthly and report delinquent accounts to the Administrator. + Acquire information required for billing of the Medicaid and Medicare programs. + Prepare and forward statements to residents whose cases have been rejected or whose accounts have a balance after… more
    Magnolia Health Systems (01/14/26)
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  • Patient Care Technician Specialist - Labor…

    UPMC (Harrisburg, PA)
    …dressings, placement and removal of restraints, bladder scan, all specimen collections . Additionally, must perform IV catheter removal, Foley catheter removal, IV ... insertion, Foley catheter insertion, straight catheterization, phlebotomy and ticket to ride. All competencies must be achieved. In addition to the standard required competencies, the Patient Care Technician - Specialist will achieve and maintain competency… more
    UPMC (01/14/26)
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  • Manager, Professional Billing

    Huron Consulting Group (Chicago, IL)
    …technology implementations to reduce denials and write-offs and improve cash collections + Contribute to resource planning and operational improvements to achieve ... departmental goals. **REQUIREMENTS:** + Bachelor's degree in healthcare administration, business, or related field. + 5+ years of experience in professional billing operations, with at least 2 years in a supervisory or management role. + Current permanent US… more
    Huron Consulting Group (01/14/26)
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  • Nursing Assistant - Post Surgery Unit (Harrisburg…

    UPMC (Harrisburg, PA)
    …responsibilities for nursing assistants: blood glucose, weights, vital signs, I&O, specimen collections and Foley care. Provides feedback to the RN regarding patient ... care and reports changes in patient status. May apply, monitor and remove patient restraints per physician or hospital protocol. + Provides diversional activities to reduce or prevent use of restraints. Documents in the medical record according to established… more
    UPMC (01/14/26)
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  • Sr. Accountant

    Robert Half Accountemps (Fresno, CA)
    …and analyzing general ledger entries. * Manage accounts payable and oversee collections to ensure timely and accurate processing. * Handle fixed asset management, ... including tracking and reporting. * Assist in preparing budgets and forecasts to support strategic planning. * Develop and implement new processes to enhance financial efficiency and accuracy. * Utilize key software applications to optimize accounting… more
    Robert Half Accountemps (01/14/26)
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  • Project Executive - Hyper-Scale Data Centers…

    Siemens (Norcross, GA)
    …financial and labor forecasting, monthly cost-to-complete reviews, and invoicing and collections for assigned projects + Maintain current knowledge of regulatory ... laws, changes and requirements and ensure compliance **You will make an impact with these qualifications:** Basic Qualifications: + Siemens internal candidates are required to be PM@Siemens PM Certified + Site commissioning experience on Hyper-scale Data… more
    Siemens (01/14/26)
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