• AR / Collections Specialist

    Robert Half Accountemps (Houston, TX)
    …professionals eager to make an impact through their expertise in B2B collections and financial analysis. Responsibilities: * Manage accounts receivable ... Description We are looking for a skilled AR / Collections Specialist to join our team in Houston, Texas....customer accounts to identify and resolve discrepancies, ensuring proper billing and cash activity. * Communicate effectively with clients… more
    Robert Half Accountemps (09/12/25)
    - Related Jobs
  • Accounts Receivable & Collections

    Robert Half Accountemps (Plymouth, WI)
    …This is a long-term contract position that requires expertise in managing financial transactions, invoicing, and collections processes. The role involves working ... review aging reports to monitor overdue accounts. * Perform billing functions and ensure timely processing. * Collaborate with...Minimum of 5 years of experience in accounts receivable, collections , and related financial roles. * Proficiency… more
    Robert Half Accountemps (08/22/25)
    - Related Jobs
  • Onsite Patient Collections Specialist

    HCA Healthcare (Prattville, AL)
    …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... hours volunteering in our communities. As an Onsite Patient Collections Specialist with Parallon you can be a part...Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match… more
    HCA Healthcare (08/14/25)
    - Related Jobs
  • Collections Specialist

    Robert Half Finance & Accounting (Plainview, NY)
    …and propose solutions. + Support accounts payable duties to facilitate smooth financial processes. Seeking an Accounts Receivable / Collections Specialist, that ... Description Accounts Receivable / Collections Specialist, Plainview Long Island, NY area Anna... with professionalism and customer care. + Manage customer billing and maintain up-to-date and accurate records. + Apply… more
    Robert Half Finance & Accounting (09/03/25)
    - Related Jobs
  • Senior Cross-Functional Collections

    UCLA Health (Los Angeles, CA)
    … professional with: + Minimum of five years of progressive experience in billing and collections across payer types (government, commercial, managed care) + ... Description UCLA Health is seeking a Senior Cross-Functional Collections Representative to support Patient Business Services by managing a diverse portfolio of… more
    UCLA Health (07/18/25)
    - Related Jobs
  • Team Lead Collections

    Cedars-Sinai (Los Angeles, CA)
    …and understanding of regulatory requirements, payor contracts and Cedars-Sinai policies governing billing and collections and sound interpretation. The Team Lead ... doing in this role:** The Team Lead oversees the Collections and Denials Management unit. Responsible for handling the...related major preferred. *Minimum of 5 years of hospital billing and/or collection experience; Denials Management and… more
    Cedars-Sinai (07/30/25)
    - Related Jobs
  • Collections Specialist

    Robert Half Accountemps (Santa Fe Springs, CA)
    Description We are looking for a dedicated Collections Specialist to join our team in Santa Fe Springs, California, on a contract basis. This role involves managing ... accounts receivable and collections processes with precision and attention to detail. Ideal...pivot tables and conditional formatting, to analyze and maintain financial data. * Collaborate with cross-functional teams to resolve… more
    Robert Half Accountemps (09/14/25)
    - Related Jobs
  • Scheduling Manager

    UnityPoint Health (Cedar Rapids, IA)
    …process for estimates of their payment for therapy, prompt pay, and financial assistance applications. Accurate billing / collections /denials: + Reconciles ... outpatient therapy office areas in addition to the assigned scheduling and financial specialist duties: reception, billing , scheduling, charge and data entry,… more
    UnityPoint Health (06/25/25)
    - Related Jobs
  • College Accounting Assistant - Collections

    CUNY (Queens, NY)
    …addition to the general duties, this position will be primarily responsible for managing billing and collections of student tuition and fee receivables prior to ... College Accounting Assistant - Collections (Provisional) **GENERAL DUTIES** Under direct supervision, performs...assignment to a Collection Agency. **General Work Tasks** ASSIGNMENT LEVEL 1: As… more
    CUNY (09/08/25)
    - Related Jobs
  • Credit & Collections Specialist - Remote

    Sharecare (Madison, WI)
    …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non- financial ... related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a timely manner. + Provide assistance with unidentified payment… more
    Sharecare (08/13/25)
    - Related Jobs