• AP/AR Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …will play a key part in managing accounts payable, accounts receivable, and collections , while contributing to the overall efficiency of our real estate operations. ... Manager to ensure seamless financial workflows and reporting. * Support collections efforts by addressing outstanding balances and communicating with tenants.… more
    Robert Half Finance & Accounting (12/20/25)
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  • Student Account Specialist

    HCA Healthcare (Louisville, KY)
    …resolution. 3. Set up and adjust payment plans. 4. Engage in cash collections for incoming, current, and graduating students. 5. Thoroughly document contact with ... billing. 10. Run reports in Ellucian Colleague to monitor and improve cash collections , timely billing and invoicing. 11. Run reports in Ellucian Colleague to… more
    HCA Healthcare (12/20/25)
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  • Medical Secretary Float - Melrose Wakefield

    Tufts Medicine (Melrose, MA)
    …or collection history. 5. Secures monies collected during shift and post collections to each patient account with precision. 6. Schedules appointments for physician ... in the care and maintenance of equipment. 13. Registers patients in Practice Management System. 14. Retrieves medical necessity documentation, ICD 10 codes and CPT… more
    Tufts Medicine (12/20/25)
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  • Collection Manager

    BOOZ, ALLEN & HAMILTON, INC. (Camp Pendleton, CA)
    …day, we need an intel analyst like you to do just that. As a Collections Manager, you use your spe cia lized analytic and technical experience and your attention ... IC-wide customers, and senior policy makers. As the authority on your collections , your client will look to you for time-critical recommendations, often under… more
    BOOZ, ALLEN & HAMILTON, INC. (12/20/25)
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  • Registration Clerk

    Ozarks Medical Center (West Plains, MO)
    …and communicate to patients and their family insurance eligibility, filling, collections and payment responsibilities. + Collections : Correctly collect co-pays, ... with exceptional interpersonal communication skills + Strong team player + Time management : the ability to organize and manage multiple priorities + Commitment to… more
    Ozarks Medical Center (12/19/25)
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  • Cash Application Specialist

    Veralto (Glen Allen, VA)
    …chargebacks, post and last day cash on Saturday, and assist collections with root cause analysis on invoices/payments **SUPPLEMENTAL RESPONSIBILITIES** + Send ... weekly for Mexico. + Provide a report weekly to Controller and Credit and Collections Manager. + Other duties as assigned. **KNOWLEDGE & SKILLS** + Knowledge of… more
    Veralto (12/19/25)
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  • Reimbursement Specialist

    Growth Ortho (Sioux Falls, SD)
    …our team! If you're passionate about healthcare and skilled in revenue cycle management for ambulatory surgery centers (ASCs), we'd love to hear from you. Position ... at least one core revenue cycle function. Strong understanding of billing, collections , payment posting, and/or denial resolution workflows. Ability to analyze payer… more
    Growth Ortho (12/19/25)
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  • Route Sales Associate

    Farmer Brothers (Santa Fe Springs, CA)
    …customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per ... May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May perform warehousing duties when… more
    Farmer Brothers (12/18/25)
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  • Patient Financial Service Representative General…

    Banner Health (Phoenix, AZ)
    …responsible for chart prepping, checking patients in and out, billing and collections for healthcare services, acting as a liaison between patients, insurance ... skills by communicating to internal and external customers, care team, management , centralized services and HIMS. 7. Assists in responding to requests… more
    Banner Health (12/18/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Hayward, CA)
    …accounts receivable audits. * Assist with billing functions and commercial collections to streamline accounts receivable processes. * Support cash application ... processes, including aged receivables cleanup. * Strong skills in commercial collections and cash application activities. * Proficiency in Dynamics and Excel… more
    Robert Half Accountemps (12/18/25)
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