• Business Operations Associate

    Actalent (Tempe, AZ)
    …Functions** + Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with clients to ... is responsible for ensuring the highest level of customer service to external customers as well as corporate and... to external customers as well as corporate and field office employees. The BOA is proficient in the… more
    Actalent (09/09/25)
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  • Billing Specialist

    EMCOR Group (Raleigh, NC)
    …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... **Description** **Job Title: Billing Specialist** **Department: Service Division** **Job Type: Full-Time / On-Site (Not Remote)** Job Summary: _We are seeking a… more
    EMCOR Group (08/30/25)
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  • PS Clinical Research Coord

    University of Utah (Salt Lake City, UT)
    …screening subjects, obtaining informed consent, answering inquiries, overseeing study collections , and acting as a liaison between participants and study-related ... appropriate registration process determined by the study group and complete study-related data entry. 5. Prepares documents for each newly diagnosed patient to… more
    University of Utah (08/20/25)
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  • Clerk/Phlebotomist

    WMCHealth (Poughkeepsie, NY)
    …Clerk/Phlebotomist functions as a phlebotomist following procedures and policies for collection , handling and transport of biological specimens. Participates in the ... May be required to travel to offsite locations and perform specimen collections . Responsibilities: Clinical Skills and Application + Performs venipuncture and other… more
    WMCHealth (09/12/25)
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  • Clerk/Phlebotomist

    WMCHealth (Kingston, NY)
    …Clerk/Phlebotomist functions as a phlebotomist following procedures and policies for collection , handling and transport of biological specimens. Participates in the ... May be required to travel to offsite locations and perform specimen collections RESPONSIBILITIES Clinical Skills and Application + Performs venipuncture and other… more
    WMCHealth (09/12/25)
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  • Senior Director, Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …maintaining relationships with third party payers, and protecting and optimizing cash collections . The role plays a critical part in driving operational excellence, ... **Qualifications** **Education** + Bachelor?s degree in finance or Business-related field ; Master?s preferred **Experience** + 10 years of progressively responsible… more
    Mount Sinai Health System (08/12/25)
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  • Client Accounting Lead

    iHeartMedia (New York, NY)
    …for overseeing the accounts receivable department, ensuring the accurate and timely collection of receivables, and managing the overall credit and collections ... implementation and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for… more
    iHeartMedia (10/04/25)
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  • Patient Registration Spec

    Covenant Health Inc. (Morristown, TN)
    …the centralized scheduling of all outpatient diagnostic and surgical procedures. Accurate collection and data entry of the required financial and demographic ... improve overall collections and cash flow. + Analyzes claims denial data for opportunities to achieve improved collections , enhance relations with insurance… more
    Covenant Health Inc. (10/03/25)
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  • Office Manager

    Valmont Industries, Inc. (West Columbia, SC)
    …Sends letters of denial or acceptance, establishes suggested credit limits, makes collections calls and writes letters as appropriate. Alerts and involves GM for ... escalated collections activity (personal handling, agency or attorney) approval. Executes...and external customers. This position will also manage the collection of necessary tax identification as instructed. Assists the… more
    Valmont Industries, Inc. (10/01/25)
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  • International Financial Coordinator - Medical…

    Houston Methodist (Houston, TX)
    …IFC ensures the operation of an efficient and effective billing and collections office that supports the department's mission and business development plan. **PEOPLE ... involved in resolution can review the account. Follow established customer service guidelines and strive to meet all reasonable patient requests. Reliably… more
    Houston Methodist (07/30/25)
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