• Non-Licensed Clinic Manager

    HCA Healthcare (Pensacola, FL)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... in this role: + Helps establish/implement goals, objectives, policies, procedures and systems for the assigned clinical areas. + Participates in the development and… more
    HCA Healthcare (12/11/25)
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  • Licensed Clinic Supervisor

    HCA Healthcare (Savannah, GA)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. Monitors and controls clinical ... patient care duties. Helps establish/implement goals, objectives, policies, procedures, and systems for the assigned clinical areas. Participates in the development… more
    HCA Healthcare (12/10/25)
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  • Licensed Clinic Supervisor

    HCA Healthcare (Denver, CO)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... care duties. + Helps establish/implement goals, objectives, policies, procedures and systems for the assigned clinical areas. + Participates in the development… more
    HCA Healthcare (12/10/25)
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  • Cash Application Specialist

    Protective Industrial Products (Latham, NY)
    …of cash receipts, including inadequate information on checks, etc. + Support the Credit Department with respect to any relevant issues relating to cash receipts, ... applications, and collections . + Work towards achieving all payment application targets....customer portals is desired. + Experience in finance ERP systems , Eclipse or another Epicor platform is desired. +… more
    Protective Industrial Products (12/09/25)
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  • Director of School Improvement

    Glenwood Community School District (Glenwood, IA)
    …+ Preferred experience with Professional Learning Communities (PLCs), Multi-Tiered Systems of Support (MTSS) and Standards-Referenced Grading (SRG) + Preferred ... + Recommends the addition of new courses, grade placement of courses, credit allowances for courses, and graduation requirements. + Assists in the oversight,… more
    Glenwood Community School District (12/09/25)
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  • Customer Service Representative

    Eastman Kodak Company (Rochester, NY)
    …warehouse facilities, supply chain, logistics, Sales, Service and the credit / collections department. Processes orders, returns, credits, discrepancies and ... to respond to incoming customer inquiries while using multiple systems to accomplish daily tasks * Build relationships and...* Experience with SAP desirable, or an equivalent ERP system . * Experience with Salesforce desirable. * Knowledge of… more
    Eastman Kodak Company (11/20/25)
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  • Plant Controller

    Packing Corp of America (Tampa, FL)
    …are in place where possible based on risk to properly protect PCA assets, credit policies are followed and customer collections are made, and effective ... direct the preparation of budget and financial reports and forecasts. Maintain system of accounts and document balances through complete and timely account… more
    Packing Corp of America (11/19/25)
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  • RN Clinic Manager

    HCA Healthcare (Austin, TX)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... care duties. + Helps establish/implement goals, objectives, policies, procedures and systems for the assigned clinical areas. Participates in the development and… more
    HCA Healthcare (11/14/25)
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  • Clinic Manager Licensed

    HCA Healthcare (Aurora, CO)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... care duties. + Helps establish/implement goals, objectives, policies, procedures and systems for the assigned clinical areas. + Participates in the development… more
    HCA Healthcare (11/11/25)
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  • Service Business Supervisor

    Southland Industries (Union City, CA)
    …Pertinent account information is collected from new/pending customers for credit verification/approval. + Ensures that service calls are prioritized properly ... + Ensures that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. + Ensures purchase orders… more
    Southland Industries (11/07/25)
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