• Accounting Clerk

    Robert Half Accountemps (Springfield, MA)
    …a monthly basis. * Maintain up-to-date AR aging records and carry out collections activities as needed. * Process and record cash receipts accurately using ... SageCRE300 accounting software. * Prepare and submit monthly billing documents for payment approval through various portals. * Review and approve weekly accounts payable check runs for project-related payments. * Update and maintain cash-on-hand reports on a… more
    Robert Half Accountemps (01/16/26)
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  • Laboratory Assistant

    Catholic Health Initiatives (Houston, TX)
    …age groups of inpatient and outpatient populations, including blood bank collections . Utilizes appropriate collection techniques to obtain quality samples and ... adheres to appropriate volume requirements. 8. May assist with phlebotomy training under the direction of the supervisor and/or coordinator. 9. As allowed by local and state regulations, may perform CLIA waived and moderately complex laboratory testing… more
    Catholic Health Initiatives (01/16/26)
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  • NON CDL Delivery Driver

    Ace Endico Corp (Woonsocket, RI)
    …skills for safety/customer interaction and basic math skills for handling cash/check collections . Why Join Us? + Competitive Pay + Overtime + Medical, Dental, ... and Vision Insurance + 401(k) with Company Match + Stable hours and Monday-Friday or Tuesday-Sunday scheduling + Team-oriented work environment with growth opportunities Equal Opportunity Employer Applicants must be currently authorized to work in the United… more
    Ace Endico Corp (01/16/26)
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  • Medicaid Eligibility Advocate Team Lead

    HCA Healthcare (Tallahassee, FL)
    …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
    HCA Healthcare (01/16/26)
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  • REMOTE Revenue Protection Specialist

    Trinity Health (Livonia, MI)
    …(3) years of revenue cycle experience. Billing, Coding, PA, Revenue Integrity, collections , etc. Certification and membership in AAPC, AHIMA, HFMA, AAHAM, NAHAM ... strongly preferred Knowledge of insurance and governmental programs, regulations, and billing processes (eg, Medicare, Medicaid, managed care contracts and coordination of benefits) **Additional Qualifications (nice to have)** Bachelor's degree in related… more
    Trinity Health (01/16/26)
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  • Licensed Clinic Manager - RN

    HCA Healthcare (Austin, TX)
    …all clinical areas, as well as billing, insurance, fee schedules, credit/ collections , purchasing, and space planning. * Monitors and controls clinical expenditures ... to remain within budget. * Serves as liaison between clinic and external agencies. * Works with medical staff to ensure quality patient care and services are provided. * Participates in professional development activities to keep current with health care… more
    HCA Healthcare (01/16/26)
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  • Senior Manager - Patient Financial Services

    Prime Healthcare (Aurora, IL)
    …Accounts Receivable, Medicare, Medical, HMO/PPO, Commercial and W/C Billing & Collections . Pay Transparency Prime Healthcare offers competitive compensation and a ... comprehensive benefits package that provides employees the flexibility to tailor benefits according to their individual needs. Our Total Rewards package includes, but is not limited to, paid time off, a 401K retirement plan, medical, dental, and vision… more
    Prime Healthcare (01/16/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (City Of Industry, CA)
    …of the accounts receivable process, including billing, cash applications, and collections . Key Responsibilities: + Generate and process customer invoices accurately ... and timely + Apply customer payments and perform cash application + Manage and reconcile accounts receivable sub-ledger + Monitor aging reports and follow up on past-due accounts + Communicate with customers regarding billing questions and payment status +… more
    Robert Half Accountemps (01/16/26)
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  • Phlebotomist II

    Houston Methodist (The Woodlands, TX)
    …biological specimens. Handles STAT samples expediently. Performs special collections /procedures as directed and according to competency and policies/procedures. ... + Performs a variety of Laboratory Information System functions. Registers patients and/or order tests per the requisition as needed utilizing the patient information system. Files requisitions, reports and other pathology materials appropriately. +… more
    Houston Methodist (01/16/26)
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  • Assistant Community Manager/Customer Service

    Ashley Management Corporation (Farmington, NY)
    …all operations including lease administration, budgeting, forecasting, reporting, collections , evictions, vacancy anticipation, marketing, lease renewals, service ... contracts, expense control, etc. + Customer service. Providing superior customer service and communication to our residents and prospects to enhance customer satisfaction and increase renewals, revenue, reputation and profitability. + People development.… more
    Ashley Management Corporation (01/16/26)
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