• Quality Assurance Specialist

    Devereux Advanced Behavioral Health (Viera, FL)
    …activities involving risk management, incident reporting, investigations, compliance data collection & analysis, coordination of internal and external monitoring. ... Low-Cost Benefits** (medical, dental, vision), pet insurance, plus student loan debt assistance and 30-day benefit eligibility waiting period for new… more
    Devereux Advanced Behavioral Health (10/24/25)
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  • Physician - Interventional Cardiologist

    Veterans Affairs, Veterans Health Administration (Shreveport, LA)
    Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific eligibility ... Incentive(Sign-on Bonus): May Be Offered To Highly Qualified Candidates Education Debt Reduction Program (Student Loan Repayment): Learn more. EDRP Authorized:… more
    Veterans Affairs, Veterans Health Administration (10/23/25)
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  • Administrative Analyst - Multiple Departments…

    City and County of San Francisco (San Francisco, CA)
    …Analysts assist with fiscal accounting, budget analysis and reporting, billing, revenue collection , and debt management. + Key duties include analyzing the ... and reports to various funding agencies throughout the fiscal year, calculating debt capacity and exploring financing alternates, and using City financial systems. +… more
    City and County of San Francisco (10/14/25)
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  • Patient Access Rep - ED Registration - Per Diem 8…

    University of Southern California (Arcadia, CA)
    …shift changes. + Must remain informed and compliant with HIPAA, EMTALA, the Fair Debt and Collection Practices Act, Medicare Secondary Payer, and other laws and ... financial arrangements. Complete promissory note, when necessary. + Responsible for the collection of all patients related information to produce a complete and… more
    University of Southern California (12/30/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …the general accounting processes for inter-company, fixed assets, depreciation, CIP, bad debt , interest, and capital leases. + Evaluate new and existing customers ... to applications for credit and overdue/delinquent accounts + Responsible for all collection activities including follow-ups with attorneys and outside collection … more
    Robert Half Finance & Accounting (12/30/25)
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  • Administrative Clerk III - Treasurer's Office

    Walworth County (Elkhorn, WI)
    …Shop. Auditing department p-card on a monthly basis. Prepare and maintain debt collection reconciliation and reporting for county departments and the ... Position Summary This position is responsible for providing assistance with the tax collection process, providing customer service to the general public, as well as,… more
    Walworth County (12/23/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …+ Support branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer account inquiries ... for credit limit and terms, involving AR/Credit Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and make… more
    Curtis Lumber Co. (12/19/25)
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  • Legal and Compliance Analyst, Litigation

    SpaceX (Hawthorne, CA)
    …matters such as domestic and international consumer small claims matters, wage claims, and debt collection + Assist the legal team with general tasks as needed. ... college or university + Paralegal certification + Experience in document collection and electronic discovery, fact-finding and reporting, and case management +… more
    SpaceX (12/18/25)
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  • PRN RN SANE Examiner

    Cleveland Clinic (Akron, OH)
    …leading benefits, including our RN Loan Repayment program, which helps pay off student debt , and our Tuition Reimbursement program to reinvest in your career. And if ... Provide, as a service to the patient, forensic evidence collection and/or forensic photography as requested and will maintain...and managing forensic evidence with a Sexual Assault Exam Collection (SAEC) kit and a Drug Facilitated Sexual Assault… more
    Cleveland Clinic (12/17/25)
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  • Accounts Receivable Representative

    Impact Fire (Lynbrook, NY)
    …**Responsibilities:** . Ability to research and resolve A/R issues . Collection of customer accounts . Handling of Write-offs/Credits . Provides excellent ... balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high profile accounts; strive to reduce past due… more
    Impact Fire (12/13/25)
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