• HDM-OP Pharmacy FS Specialist - Specialty Billing

    Rush University Medical Center (Chicago, IL)
    …the pharmacy with Medicare audit-related billing information and patient balance collections . **Responsibilities** + Prepares and submits medical claims weekly for ... improvement opportunities that will result in DSO reduction, superior collection rate and intervals, and reduced bad debt. +...Medicaid billing. + Knowledge of billing procedures for all commercial and governmental payors. + Knowledge of HCPC and… more
    Rush University Medical Center (01/10/26)
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  • Outpatient Registered Nurse - RN

    Fresenius Medical Center (Neenah, WI)
    …- 4:30 pm** + **TTS: 5:30 am - 4:30 pm** **Clinic Location:** 300 N Commercial St. Ste 100 Neenah, WI 54956 PURPOSE AND SCOPE: The professional registered nurse ... Preceptor or in collaboration with other Registered Nurses. . Performs ongoing, systematic collection and analysis of patient data pre - during - post hemodialysis… more
    Fresenius Medical Center (01/08/26)
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  • Accountant (Partial Telework)

    Northrop Grumman (El Segundo, CA)
    …accounting to compile and analyze financial information to prepare Government and Commercial billings (Cost Type, Time and Material, Firm Fixed Price Progress ... Milestones, and Performance Based Payments) and perform detailed analysis of billings, collections in support of **NGAS** Business Sector contracts + Maintains and… more
    Northrop Grumman (01/07/26)
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  • Patient Acct Rep

    Catholic Health Services (Smithtown, NY)
    …Education: High School Graduate with courses in typing, bookkeeping and other commercial courses required. One to two years of additional course work in ... payer/accounts in a timely manner + Telephone communications/places required collection calls on past due accounts + Prepares accounts...calls on past due accounts + Prepares accounts for collections department and/or submits to the write off list… more
    Catholic Health Services (12/30/25)
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  • Mid-Counterterrorism/Interagency Analyst

    Amentum (Mclean, VA)
    …management, and international business development services to US government and commercial clients around the globe. Our Senior Leaders, Subject Matter Experts, ... from across the US Intelligence Community and from CI investigative, operational, collection , and targeting results. This analysis shall provide data for the JTTF… more
    Amentum (12/13/25)
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  • Business Process Analyst II

    Koniag Government Services (Washington, DC)
    …potential workload sharing + Draft white papers + Assess management data collection and reports and recommend improvements, standardization and design new ... collections and reports **Requirements:** + Must meet all qualifications...to draft analytical reports, communicate with management, conduct data collection interviews, and present results, conclusions, and recommendations +… more
    Koniag Government Services (10/29/25)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, ... and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the...disputes + Maintain an accurate and up to date collection note system for all defined customers + Provide… more
    WATTS (10/29/25)
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  • Account Manager II - Hybrid

    AON (St. Louis, MO)
    Considering a job change? Take a look at Aon! Our Commercial Risk team in St. Louis is looking for an Account Manager II! This is a hybrid role based out of our St. ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
    AON (01/10/26)
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  • Account Manager II - Hybrid

    AON (Boston, MA)
    Considering a job change? Take a look at Aon! Our commercial risk team in Boston is looking for an Account Manager II. This is a hybrid role based out of our Boston, ... Monitors and follows -up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
    AON (12/19/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Lahaina, HI)
    …meet deadlines in a fast-paced environment. * Familiarity with billing functions and commercial collections . * Experience with cash applications and cash ... while adhering to company policies. * Assist with cash applications and collections to optimize receivable functions. * Perform routine audits of accounts receivable… more
    Robert Half Accountemps (01/15/26)
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