• Accountant Manager 1 - Revenue

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …+ Questions About this Job The Revenue Manager oversees all revenue collection , reporting, and reconciliation functions for LDWF .This role ensures accurate, timely, ... Management Records: + Manages daily operations of revenue division, including collection , cash application, reconciliation, and reporting all incoming revenues. +… more
    Louisiana Department of State Civil Service (01/09/26)
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  • Supv Accts Rec FollowUp Denial

    Hartford HealthCare (Farmington, CT)
    …of Connecticut's most comprehensive healthcare network. The creation of the HHC System Support Office recognizes the work of a large and growing group of employees ... Receivable (AR) Follow Up team, tasked with timely and accurate collection of third-party revenue cycle activities associated with outstanding insurance claims… more
    Hartford HealthCare (01/07/26)
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  • Patient Coordinator, Group Practice, School…

    Boston University (Boston, MA)
    …processed for the day, perform the reconciliation of the daily payment transactions - cash/check/ credit card, bring collection bag to cashier in the Office of ... call on through the completion of the dental treatment care. Provides support in the function of scheduling patient appointments, updating patient information,… more
    Boston University (12/17/25)
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  • Consumer Loan Servicing Specialist

    Fifth Third Bank, NA (Cincinnati, OH)
    …accurately and timely + Collaborate with Line of Business partners including: Collections , Loss Mitigation, Dealer Services, Regional Credit Center, IT, and ... and internal Retail and/or Affiliate inquiries to resolve issues related to Fair Credit Reporting Act (FCRA), Soldiers and Sailors Civil Relief Act (SCRA), RESPA,… more
    Fifth Third Bank, NA (01/09/26)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …ensuring accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in month-end and ... while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding...to manage and follow up on outstanding payments. * Support billing functions and resolve discrepancies to maintain accurate… more
    Robert Half Finance & Accounting (12/15/25)
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  • Summer Intern: Finance/Accounting Intern

    UL, LLC (Northbrook, IL)
    …Planning & Analysis, Tax, Accounting, Sourcing, Business Services ( Credit & collections , Accounts Payable), and Business Division Support . Not only are these ... lower the cost of operations for shared service processes such as credit , billing, collections , cash applications and accounts payable. + Support business… more
    UL, LLC (12/09/25)
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  • Student Accounts Associate

    University of Mary (Bismarck, ND)
    …accurate transaction processing, account review and maintenance, third-party billing support , and effective communication with students and University departments. ... Candidates will be invited to demonstrate a willingness to support the Christian, Catholic, Benedictine mission of the University of Mary. Benefits Include: +… more
    University of Mary (11/20/25)
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  • Senior Medical Management Nurse - VCHCP

    Ventura County (Ventura, CA)
    …to resolve service issues, ensure regulatory compliance (DMHC, NCQA, HEDIS), and support wellness, prevention, and disease management programs. This position plays a ... years, 1.25% for 12 years and 1.5% for 17 years + Flexible Credit Allowance: Biweekly contribution towards medical, dental, and/or vision insurance from authorized… more
    Ventura County (12/07/25)
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  • Patient Access Mgr

    UnityPoint Health (Marshalltown, IA)
    …account denials/error management, resolving patient issues, and POS collections . Additional responsibilities include working collaboratively with Patient Access ... brings us together. And, we believe equipping you with support and development opportunities is a vital part of...shift to ensure cash, checks and payments made by credit card are accounted for. + Works collaboratively as… more
    UnityPoint Health (10/17/25)
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  • SAG Corp/Comm Sr Port Officer

    Bank of America (Providence, RI)
    …Description:** Typically has 7+ years workout/corporate loan experience. Reports to the credit products head - special assets or the international special assets ... external communications. May have managerial responsibility for all levels of credit products special assets associates in assigned market. Experience includes… more
    Bank of America (12/22/25)
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