• Patient Financial Rep II

    BayCare Health System (Largo, FL)
    …Financial Representative II performs patient accounting functions including billing, collections , customer service, and cash applications, documents patient ... account activity, responds to customer billing inquiries, posts payments, implements billing guideline changes and identifies trends at a payer specific level,… more
    BayCare Health System (11/06/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …Include the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. ... + Communicate with clients regarding outstanding payments. + Resolves high volume collections by examining customer payment plans, payment history, credit line… more
    EMCOR Group (10/15/25)
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  • Patient Accounts - Billing - Full-Time

    Kansas Surgery & Recovery Center (Wichita, KS)
    …on new software + Other duties as assigned Requirements Qualifications for Patient Account Representative + High school diploma or GED. Prefer 2-year technical ... terminology and billing practices + Proven experience working as a Patient Account Representative + Strong analytical and problem-solving skills + Exceptional… more
    Kansas Surgery & Recovery Center (10/16/25)
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  • District Financial Manager

    Penske (Chester, VA)
    …processes: billing, collections , receivables * Collection activities include Manage customer accounts and various account issues by reviewing receivables for ... and is tasked with recapturing profit within these processes. This customer facing position will understand location-specific goals and objectives, and will… more
    Penske (11/12/25)
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  • Government/Non-Government Specialist

    UNC Health Care (Goldsboro, NC)
    …in Epic towards resolution. 4. Coordinates with other teams/departments/payors to resolve account errors. 5. Posts adjustments and write offs as needed. 6. Leverages ... Lead as a resource to address account issues and questions. 7. Ensures work queues are...insurance claims, and all aspects of insurance follow-up and collections . 10. Interfaces with internal and external departments to… more
    UNC Health Care (12/10/25)
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  • Accounts Receivable Specialist

    Inductotherm Corp (Westampton Township, NJ)
    …like managing the full A/R cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of ... industry with efficient and advanced induction equipment. Our core values of customer service, quality and reliability, value, along with design and technology have… more
    Inductotherm Corp (12/03/25)
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  • Accountant II (Grants)

    MetroLink (Los Angeles, CA)
    …special financial analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial ... entries, completing reconciliations, conducting financial analyses, preparing invoices, managing customer collections , and developing internal or external… more
    MetroLink (11/26/25)
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  • Regional Credit Manager

    Warren Equipment Company (Midland, TX)
    …Credit Manager is responsible for directing and coordinating activates involved in customer credit investigations and account collection by performing the ... analysis of collection reports to determine status of all collections and balances outstanding and evaluate effectiveness of current...have been taken before recommending bad debt status to account . + Assist management in the formulation of credit… more
    Warren Equipment Company (10/15/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …and internal equity considerations._ **Responsibilities:** Job Summary The Patient Financial Representative performs the functions of Patient Account Management ... University of Rochester Medical Facility Group (URMFG). The Patient Financial Representative responds to patients' inquiries via telephone, MyChart, mail, email, and… more
    University of Rochester (11/06/25)
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  • Employer Service Specialist

    32BJ Benefit Funds (New York, NY)
    …sessions, etc. The ESS I will timely research employee status and building account information; and contact Employers as needed. The ESS I reports directly to ... and processes of Funds operations as they relate to Employers (Billing, Collections , Audit, Eligibility and Contracts); + Interface and coordinate with Senior… more
    32BJ Benefit Funds (12/14/25)
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