• Patient Access Representative

    RWJBarnabas Health (New Brunswick, NJ)
    …+ Meets and exceeds department goals including accuracy, point of service collections and productivity + Ensures all required forms are provided, reviewed, properly ... be rendered; issue receipt and completes daily reconciliation of all cash collections + Provide back-up support to hospital cashier and complete cashier functions,… more
    RWJBarnabas Health (01/07/26)
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  • Research Scientist

    Montana State University (Bozeman, MT)
    …relational data structures for sequencing metadata, phenotypic data, strain collections , and analytical outputs. Molecular Microbiology and Wet-Lab Capabilities + ... mice, ticks). + Experience managing large biological repositories or strain collections . + Demonstrated track record of mentoring undergraduate and/or graduate… more
    Montana State University (01/06/26)
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  • Project Specialist I

    SAM LLC (Charlotte, NC)
    …review and communication with internal and external parties related to cash collections + Prepare and publish relevant reports to Operations and Management teams ... review and communication with internal and external parties related to cash collections + Prepare and publish relevant reports to Operations and Management teams… more
    SAM LLC (01/06/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Ontario, CA)
    …will be responsible for managing invoicing, monitoring aging reports, performing collections activities, and processing payments. Advanced Excel skills are required ... + Demonstrated experience in invoicing, aging reports, payment processing, and collections Robert Half is the world's first and largest specialized talent… more
    Robert Half Accountemps (01/06/26)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (New Hudson, MI)
    …accounts receivable and proactively follow up on overdue balances to ensure timely collections . * Set up and maintain customer accounts in the accounting system, ... and collaboratively in a fast-paced environment. * Familiarity with commercial collections , cash applications, billing, and bank reconciliations is highly desirable.… more
    Robert Half Accountemps (01/06/26)
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  • Project Accountant

    Aston Carter (San Diego, CA)
    …or Deltek a plus!) Have strong experience with project billing and collections Understand progressive/ percentage billing Experience working with PM's, vendors, and ... Handle accounts receivable, including project revenue cycle, forecasts, billings, collections , financials, utilization, and process documentation. + Provide weekly… more
    Aston Carter (01/06/26)
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  • Administrative Coordinator - Service Scheduling…

    Aston Carter (Boca Raton, FL)
    …requests and scheduling activities. + Provide administrative support for billing and collections as needed. + Assist with reporting and documentation for operations. ... with dispatch or logistics coordination. + Experience in billing or collections support. + Prior experience in service-based industries. Work Environment Work… more
    Aston Carter (01/06/26)
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  • Patient Accounts Specialist

    Robert Half Finance & Accounting (Vancouver, WA)
    …of patient account management, including billing inquiries, refunds, and collections , while maintaining the highest standards of professionalism and confidentiality. ... patient accounts to identify discrepancies and ensure compliance. * Oversee collections efforts for unpaid accounts and maintain effective communication with… more
    Robert Half Finance & Accounting (01/06/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Richmond, VA)
    …accurately and efficiently. * Manage client accounts to ensure timely collections and resolve discrepancies. * Handle commercial collection activities, including ... financial role. * Strong knowledge of billing functions and commercial collections . * Proficiency in cash applications and payment reconciliation. * Excellent… more
    Robert Half Accountemps (01/06/26)
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  • Accountant III-Health Insurance Billing - 1

    MyFlorida (Largo, FL)
    …closing date. * MINIMUM QUALIFICATIONS: + Experience in accounts receivables and collections . + Excellent communication and interpersonal skills. + Ability to work ... + Review and monitor accounts on a daily basis to facilitate timely collections with exception. + Maintain detailed activity notes in each resident's account. +… more
    MyFlorida (01/06/26)
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