• AR Specialist

    Robert Half Accountemps (Woodland Hills, CA)
    …metrics. + Collections : Follow up on outstanding invoices and implement collection procedures. + Record Keeping: Maintain accurate and organized records of all ... all financial transactions are accurately recorded in our Great Plains accounting system . This position offers the opportunity to work in a dynamic environment… more
    Robert Half Accountemps (12/09/25)
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  • Registered Nurse (RN) - Seasonal Position (Season…

    STG International (Yellowstone National Park, WY)
    …Clinical Duties and Responsibilities: * Completes triage and initial data collection on all incoming patients. Obtains vital signs, objective and subjective ... and/or Clinic Administrator with any malfunctions or questions. * Maintains filing system according to HIPPA procedures. Technical and Business Functions * Verifies… more
    STG International (11/22/25)
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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 ... plans to ensure maximum financial reimbursement for the health system . + Collects the self-pay portion of a patient's...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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  • Senior Loan Processor

    Wells Fargo (Shoreview, MN)
    …compliance and underwriting guidelines are met + Enter loan information into the system + Prioritize and manage assigned pipeline to meet anticipated closing date ... Qualifications:** + 4+ years of Loan Processing, Customer Service, Loan Administration, Collections , or Sales experience, or equivalent demonstrated through one or a… more
    Wells Fargo (12/18/25)
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  • Senior Loan Processor (Safe)

    Wells Fargo (Tempe, AZ)
    …compliance and underwriting guidelines are met. + Enter loan information into the system . + Prioritize and manage assigned pipeline to meet anticipated closing date ... Qualifications:** + 4+ years of Loan Processing, Customer Service, Loan Administration, Collections , or Sales experience, or equivalent demonstrated through one or a… more
    Wells Fargo (12/18/25)
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  • UTS - Temporary Insurance Payment Poster at UNC…

    North Carolina State University (Raleigh, NC)
    …payments (including EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) checks, and credit card transactions) into the billing system + Apply ... incoming payments from insurance companies and patients into the organization's billing system . This role ensures that all payments are recorded properly and in… more
    North Carolina State University (10/24/25)
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  • Histopathology Technologist

    Veterans Affairs, Veterans Health Administration (Iowa City, IA)
    Summary The Iowa City VA Health Care System is recruiting for 1 full-time Histopathology Technologist for the Pathology and Laboratory Service Line. Responsibilities ... full range of routine and specialized tests. They utilize information technology systems to apply histopathology techniques and broad scientific principles from the… more
    Veterans Affairs, Veterans Health Administration (12/17/25)
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  • Director, Product Management, OCI Core Platform

    Oracle (Nashville, TN)
    …usage metering, rating, billing, invoicing, entitlements, subscription lifecycle, credit / collections , revenue recognition, taxation, and compliance). + ... product strategy, roadmap, and delivery of some of OCI's critical commercial systems . This leader will drive the capabilities that power OCI's pricing, offers,… more
    Oracle (11/25/25)
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  • Account Receivable Specialist

    BRECOflex CO., LLC (Eatontown, NJ)
    …and ensuring timely payment of invoices. This position is responsible for collections , cash application, and responding to customer inquiries while partnering with ... on past-due accounts + Process and apply customer payments, including ACH and credit card transactions + Respond to customer inquiries related to invoices, payments,… more
    BRECOflex CO., LLC (12/19/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... contracts in terms of medical policies, payments, patient financial responsibility, credit balances, and refunds + Verifies dispensed medication, supplies, and… more
    BrightSpring Health Services (12/01/25)
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