• Accounts Receivable Specialist

    Robert Half Finance & Accounting (Dallas, TX)
    …in accounts receivable or a related field. * Proficiency in cash applications, collections , and billing functions. * Strong understanding of commercial ... detailed financial records. * Ability to analyze and resolve billing discrepancies effectively. * Experience with generating financial reports and… more
    Robert Half Finance & Accounting (09/14/25)
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  • Patient Financial Rep I

    BayCare Health System (Clearwater, FL)
    …accounts, and performs various patient accounting functions, including Clerical, Billing , Collections , Customer Service, Cash Applications, Refunds, Contract ... **Shift:** 8:00am - 4:30pm + **Days:** Monday through Friday This Patient Financial Representative I opportunity is a PRN (non-benefit eligible) position located in… more
    BayCare Health System (09/12/25)
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  • Director, Patient Financial Services

    Granville Health System (Oxford, NC)
    …goals and values of the facility. #Responsible for the activities of cashiering, billing , and credit and collections for Granville Health System. #Coordinates ... Position Summary: Supervises the Patient Financial Services and ProBill managers to ensure that #all aspects of the day-to-day operations are completed timely and… more
    Granville Health System (09/08/25)
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  • Director, Patient Financial Services

    Granville Medical Center (Oxford, NC)
    …goals and values of the facility. Responsible for the activities of cashiering, billing , and credit and collections for Granville Health System. Coordinates ... Position Summary: Supervises the Patient Financial Services and ProBill managers to ensure that all aspects of the day-to-day operations are completed timely and… more
    Granville Medical Center (06/20/25)
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  • Ops Financial Examiner/Analyst I

    MyFlorida (Tallahassee, FL)
    OPS FINANCIAL EXAMINER/ANALYST I - 42903033 Date: Sep 10,...Serves as point of contact for the agency in collection of the data SFAs must report related to ... Requisition No: 860800 Agency: Agriculture and Consumer Services Working Title: OPS FINANCIAL EXAMINER/ANALYST I - 42903033 Pay Plan: Temp Position Number: 42903033… more
    MyFlorida (09/11/25)
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  • Financial Operations Manager

    Actalent (Hanover, MD)
    **Overview** **Actalent is seeking a Financial Operations Manager / Assistant Controller to join our Services team at our Global Headquarters in Hanover, MD!** ... days in office - 1 day remote **JOB SUMMARY** Reporting to the Senior Financial Operations Manager / Regional Controller (Sr. FinOps Manager), the Financial more
    Actalent (08/23/25)
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  • Revenue Cycle Analyst

    Robert Half Accountemps (Peabody, MA)
    …a pivotal role in managing and optimizing revenue cycle processes, ensuring accurate billing and collections . This is an excellent opportunity to contribute to ... client relationships. * Develop and implement strategies to enhance billing and collections performance. * Review and...performance. * Review and address issues related to cash collections and financial reporting. * Ensure alignment… more
    Robert Half Accountemps (09/16/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Missouri City, TX)
    …team in Missouri City, Texas. In this position, you will oversee essential financial operations such as invoice processing, payment collection , and account ... entities. Responsibilities: * Process invoices accurately and efficiently to ensure timely billing . * Manage payment collections by coordinating with clients and… more
    Robert Half Accountemps (09/16/25)
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  • Business Manager

    BrightSpring Health Services (Indianapolis, IN)
    …mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the ... company system(s). Works with Executive Director and billing / collection staff to ensure maximum reimbursement to clients (if applicable) and company. + Ensures… more
    BrightSpring Health Services (09/12/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Youngstown, OH)
    …with a strong attention to detail and a solid background in commercial billing , cash applications, and collections . Responsibilities: * Review and evaluate new ... * Monitor customer accounts for payment activity, credit availability, and overall financial health. * Ensure timely collection of receivables within agreed… more
    Robert Half Accountemps (09/16/25)
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