- EchoStar (Englewood, CO)
- …for efficiency, risk reduction, and process improvement across billing, payments, and collections . The Analyst serves as a reporting expert and insights generator, ... communicating clear conclusions to stakeholders at all levels of the organization. **Key Responsibilities:** + Read, analyze and interpret key operational metrics to measure and monitor performance; define business problems, collect and validate data,… more
- United Rentals (Omaha, NE)
- …functions, including in-branch equipment rentals, customer relations, telemarketing, and collections . Your primary responsibility is to proactively increase revenue ... for the branch by renting equipment, selling equipment, advising the manager of product and service needs, and by providing exceptional customer service. **What you'll do:** + Establish an understanding of the rental business as it pertains to specialty… more
- Robert Half Accountemps (Charleston, SC)
- …accounts payable and accounts receivable functions, including payments to vendors and collections . * Collaborate with teams to manage expense tools and credit card ... transactions. * Support IT and facilities management in coordination with outsourced services. * Provide training and guidance to staff during transitional periods. Requirements * Bachelor's degree in Accounting, Finance, or a related field. * Minimum of three… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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