• New Business Intake Analyst

    Fox Rothschild LLP (Seattle, WA)
    …all procedures related to the opening and modifying of client/matters, including financial and business risk review and approvals. **ESSENTIAL FUNCTIONS:** + Ensure ... of information utilized and maintained in the Firm's client/matter intake and financial systems. + Maintain client and matter information in firm systems, including… more
    Fox Rothschild LLP (08/16/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …and resolves customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management for individuals ... and University of Rochester Medical Facility Group (URMFG). The Patient Financial Representative responds to patients' inquiries via telephone, MyChart, mail, email,… more
    University of Rochester (08/07/25)
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  • Reimbursement Specialist I - Home Care - Patient…

    Rady Children's Hospital San Diego (San Diego, CA)
    …of PFS Leadership, the Reimbursement Specialist I is responsible for billing and collections of outstanding account balances for commercial, government, and ... managed care payors as assigned. The Reimbursement Specialist I is required to identify and report payor issues to their leadership. It is a requirement for the Reimbursement Specialist I to read, interpret and apply complex payor contract language to expected… more
    Rady Children's Hospital San Diego (09/20/25)
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  • Human Services Financial Consultant

    Public Consulting Group (Boise, ID)
    …in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology + Outsourcing and Operations + Strategy + ... Project and Grants Management + Assessments and Feasibility Studies The Human Services team Consultant will work on a range of projects related to helping states design and calculate optimal purchasing strategies. Government is a large purchaser of human… more
    Public Consulting Group (07/22/25)
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  • Supervisor, Accounts Receivable

    BioBridge Global (San Antonio, TX)
    …Responsible to supervise Accounts Receivable (AR) functions, to include the timely billing and collection of customer accounts and maintenance of the accounts ... Essential Tasks Supervise all Accounts Receivable (AR) activities to include billing and collections. Process improvement to increase efficiency, effectiveness of… more
    BioBridge Global (09/25/25)
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  • Customer Service Supervisor

    Veolia North America (Hummelstown, PA)
    …includes managing all office activities, including call center operations, billing , collections, and revenue integrity, while supporting field service operations. ... + Manage daily customer service activities, including call center operations, billing , collections, and field service coordination. + Ensure timely response to… more
    Veolia North America (09/17/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …activity, presumptive financial assistance, and working reports to ensure that billing is generated timely to the patient. Makes independent decisions as to the ... responsible for managing inpatient/outpatient accounts from the beginning of the billing period through the accurate resolution of the account. Collection activities… more
    University of Rochester (08/07/25)
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  • Measurement Ops Analyst II

    TECO Energy (Tampa, FL)
    …established billing validation, and adhering to deadlines for timely financial statements. This will include working outside of regular office hours. **WHY ... summary reports, prepares monthly system BTU factors, and manages manual RNG/CNG billing processes and large customer billing activities. + Measurement Data… more
    TECO Energy (08/07/25)
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  • VP Consolidated Business Office

    Novant Health (Charlotte, NC)
    …payer issues impacting revenue flow.Customer Service OversightLead the centralized patient financial customer service function for post-service billing questions ... Consolidated Business Office. This position will oversee hospital and ambulatory billing and collections, specialty billing , denials, appeals, defense audits,… more
    Novant Health (08/16/25)
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  • CDM Coordinator

    UPMC (Pittsburgh, PA)
    Purpose: Functions as a financial liaison between the fiscal services division and patient care operations. The Coordinator provides education, training and ... communication on billing and revenue improvement measures, and operational efficiencies. Coordinates...the charge description master (CDM). Performs statistical, cost and financial analysis of data reported in the financial more
    UPMC (09/25/25)
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