• Revenue Integrity Analyst

    UCLA Health (Los Angeles, CA)
    …role within a world-class health organization. Elevate the operational and financial effectiveness of a complex health system. Take your professional expertise ... input for all components of revenue cycle management. You will: + Analyze complex financial data + Identify trends in revenue cycle operations + Summarize data and… more
    UCLA Health (08/26/25)
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  • Director of Pharmacy Revenue Cycle

    Elderwood (Buffalo, NY)
    …our Pharmacy Billing Department. This includes full ownership of billing processes, pricing administration, auditing procedures, and financial reporting. ... internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across the pharmacy revenue cycle.… more
    Elderwood (08/11/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …considerations._ **Responsibilities:** GENERAL PURPOSE: Manages and monitors dental status and financial compliance for Dentistry patient base. Acts as a liaison ... providers to ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …internal equity considerations._ **Responsibilities:** Manages and monitors dental status and financial compliance for Dentistry patient base. Acts as a liaison ... providers to ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and… more
    University of Rochester (08/07/25)
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  • Senior Field Office Coordinator

    Tutor Perini (San Jose, CA)
    …for invoices into the financial system per the monthly deadlines. . Prepare Billing Backup and aid in the setup of complete campus billing submissions each ... at the project site. . Proactively use and follow financial calendars to plan and help drive ongoing ...to prepare payment releases. . Collect & review subcontract billing documents per the project requirements. Accurately record costs… more
    Tutor Perini (09/19/25)
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  • Manager III, Revenue Cycle Management

    Amazon (Seattle, WA)
    Description We're seeking an exceptional Revenue Cycle Manager III to drive financial excellence and transform our revenue management processes. In this pivotal ... a collaborative and growth-oriented team environment. This role oversees commercial billing , charge capture, coding, AR, cash posting and patient financial more
    Amazon (08/22/25)
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  • Utilities Energy Services Analyst I

    Burlington (Burlington, NJ)
    …be billed directly to them vs Burlington Energy team taking possession of the billing , typically via a submeter and controlled by the Landlord. + Conduct analysis to ... expense. Ensure correct meter numbers and location information are supplied to billing consolidation vendor, accounts are established as requested, and billing more
    Burlington (09/25/25)
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  • Revenue Cycle Representative

    UNC Health Care (Rocky Mount, NC)
    …resolution of credit balances. Addresses customer issues or concerns related to billing . The Representative performs all duties in a manner which promotes teamwork ... Health Care's mission and philosophy under the direction of the Patient Financial Services Manager. Responsibilities: 1. Responsible for the accurate and timely… more
    UNC Health Care (09/25/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Bensenville, IL)
    …communication skills and a detail-oriented approach to handling credit and billing processes. Responsibilities: * Manage collection efforts for both commercial and ... Communicate effectively with clients to negotiate payment arrangements and address billing discrepancies. * Monitor account status and identify overdue payments,… more
    Robert Half Finance & Accounting (09/25/25)
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  • Collections Specialist

    Robert Half Accountemps (Alexandria, VA)
    …* Prepare detailed reports on account aging, collection progress, and other financial data to support decision-making. * Update and maintain accurate records of ... payments, account statuses, and customer communications. * Address billing discrepancies and handle customer inquiries regarding overdue payments. * Ensure adherence… more
    Robert Half Accountemps (09/19/25)
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