• Patient Access Representative 2 (On-Site) (H) Full…

    University of Miami (Palm Beach Gardens, FL)
    …hospital technical and professional components and collects thereby reducing AR, Bad Debt , and collection costs by collecting patient's financial responsibility ... established key performance indicator goals: Co-pay, Previous Balances, Estimate Collections , Patient Satisfaction, Accuracy Rates, and Processing Time. + Maintains… more
    University of Miami (12/20/25)
    - Related Jobs

  • Partner Operations Manager

    Realtor (Austin, TX)
    …ensure they reflect the most current and relevant information. Billing and Collections : + Proactively track past-due invoices and manage the accounts receivable ... our publisher network. + Coordinate with Partner Success Managers to escalate collection efforts and conduct final outreach to publishers with outstanding balances.… more
    Realtor (12/18/25)
    - Related Jobs

  • Compliance Officer - Commercial Lending

    KeyBank (Cincinnati, OH)
    …the Equal Credit Opportunity Act, UDAP/UDAAP, Fair Credit Reporting Act, bankruptcy and collections laws, Fair Debt Collection Practices Act, state law ... requirements, and other commercial or banking laws and regulations. Ability to comprehend and interpret federal and state laws that apply to lending or other commercial banking requirements. Demonstrated ability to understand complex business process and… more
    KeyBank (12/17/25)
    - Related Jobs

  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve ... DSO, reduce past due receivables and minimize bad debt . **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non-payment of outstanding invoices and payment… more
    Amphenol CIT (11/20/25)
    - Related Jobs

  • Accounts Receivable Analyst

    WATTS (Fort Worth, TX)
    …for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a ... Management + Monitor, analyze, and reconcile customer accounts to ensure timely collection and accuracy. + Manage invoice generation, adjustments, and credit memos… more
    WATTS (11/15/25)
    - Related Jobs

  • Director, Loan Disbursement

    Sallie Mae (Newark, DE)
    …of US consumer protection laws, credit regulations, and industry best practices (eg, Fair Debt Collection Practices Act, FDCPA). + Proficient in SAS, SQL & ... Microsoft Office products + Experience with financial forecasting, modeling processes and managing internal & external control requirements + Strong analytic & problem-solving skills + Experience working with credit and financial models + Proven ability to… more
    Sallie Mae (11/13/25)
    - Related Jobs

  • Vice President Revenue Cycle

    Catholic Health (Buffalo, NY)
    …participates in strategy, leads operations and optimization of revenue capture and collection across the enterprise. This role is accountable for guiding decisions ... Charge Masters + Revenue Integrity + Billing, Follow Up and Collections , Denials, Cash Processing, Contract Implementation, Regulatory Compliance, Provision for… more
    Catholic Health (11/12/25)
    - Related Jobs

  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …with HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with ... Requirements: - High school graduate with 4 years of experience in healthcare, billing, or collections experience - - - OR - - - Bachelor's degree with at least 1… more
    University of Rochester (11/06/25)
    - Related Jobs

  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …payment status or make arrangements. + All guarantor phone calls for the purpose of debt collection will be held to Customer Service standards. + Accomplish the ... + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding accounts receivable. Accurately estimates the… more
    Ellis Medicine (10/31/25)
    - Related Jobs

  • Revenue Cycle Manager

    Select Medical (Tampa, FL)
    …have an interest in taking on more responsibility. + Monitor and manage bad debt at the location level to ensure maximum results are achieved through reports, ... DSO, improving clean and timely claim submission, and OTC collections . Guide the facilities to improve their processes with...Two to four years of high-volume, medical billing and collection experience. + One to two years of supervisory… more
    Select Medical (10/19/25)
    - Related Jobs