• Controls Project Specialist

    Trane Technologies (Holland, OH)
    …subcontractors and installers. + Responsible for project cash-flow management: progress billing , collections support and monitoring, and resource management. + ... Direct and Indirect projects that have strategic value in the District Office. + Financial responsibility for the project - scope of work, schedule and budget. +… more
    Trane Technologies (06/24/25)
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  • Coding Quality Audit Reviewer

    HCA Healthcare (Brownsville, TX)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
    HCA Healthcare (06/21/25)
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  • Patient Access Manager

    HCA Healthcare (El Paso, TX)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
    HCA Healthcare (06/21/25)
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  • PT Access Svcs Registrar I / PAS Hocc

    Hartford HealthCare (New Britain, CT)
    …of relative experience, applicable knowledge, and proficiency scope. Financial responsibilities include obtaining patient personal information via ... registration/admissions, verification, and collection of co-payments, providing deductibles and estimate prices for procedures and ensuring proper payment for… more
    Hartford HealthCare (09/17/25)
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  • Quality Assurance Analyst

    University of Utah (Salt Lake City, UT)
    …evaluate day-to-day programmatic operations; develop weekly, monthly, quarterly, and annual financial reports; manage and optimize data collection processes; ... and external programmatic goals by developing and monitoring the key financial , operational, and quality metrics that drive process improvement initiatives for… more
    University of Utah (08/07/25)
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  • Patient Access Representative

    Aston Carter (Robbinsdale, MN)
    …for patient education in areas of insurance benefits, levels of coverage, and billing and collection processes. Responsibilities include + Ensuring that all ... Description The Patient Financial Advocate's primary function is to perform a...accounts have been cleared for billing + Obtaining insurance authorization for services + Securing… more
    Aston Carter (09/13/25)
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  • Sr. Accountant

    Robert Half Accountemps (Cerritos, CA)
    …invoices and expense reports, ensuring accuracy and timeliness. * Assist with customer billing and collections while monitoring accounts for overdue balances. * ... offers a long-term contract opportunity for a highly organized individual with strong financial reporting and analysis skills. You will play a key role in ensuring… more
    Robert Half Accountemps (09/17/25)
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  • Staff Accountant

    Robert Half Accountemps (Springfield, OH)
    …* Manage and oversee accounts receivable processes to ensure timely and accurate billing and collections . * Perform regular bank reconciliations to maintain the ... Ohio, this position provides an exciting opportunity to manage critical financial functions, including accounts receivable, bank reconciliations, and general ledger… more
    Robert Half Accountemps (09/16/25)
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  • Accounting Clerk

    Robert Half Accountemps (Greensboro, NC)
    …* Oversee accounts receivable tasks, ensuring accurate billing and prompt collections . * Utilize QuickBooks to maintain financial records and streamline ... North Carolina. In this role, you will handle key financial tasks such as accounts payable, accounts receivable, and...processes. * Perform data entry with precision to support financial reporting and analysis. * Process invoices efficiently while… more
    Robert Half Accountemps (09/04/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Hollister, CA)
    …policies. Accounts Payable (AP) and Accounts Receivable (AR): Process vendor invoices, customer billing , and collections to ensure timely payments and cash flow ... an essential part in ensuring the timely and accurate preparation of financial statements, general ledger reconciliations, and compliance with company and regulatory… more
    Robert Half Finance & Accounting (08/22/25)
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