• Full Charge Bookkeeper

    Robert Half Accountemps (Albuquerque, NM)
    …fast-growing civil litigation firm seeking a Full-Charge Bookkeeper to manage complex billing , collections , payroll, and payables in a dynamic legal environment. ... This role is heavily focused on electronic legal billing and collections , including handling detailed, protocol-driven national accounts such as FedEx, requiring… more
    Robert Half Accountemps (09/11/25)
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  • Patient Financial Advisor, Patient…

    Dartmouth Health (Bennington, VT)
    The Patient Financial Advisor is responsible for providing a variety of customer service and collections /troubleshooting services in support of the accounts ... or equivalency required. Associate's degree preferred. Two years of medical billing experience required. Excellent keyboarding skills required. * Area of… more
    Dartmouth Health (08/17/25)
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  • Accounting Assistant

    Robert Half Finance & Accounting (Cranford, NJ)
    …essential financial operations such as accounts payable, accounts receivable, billing , and collections . The ideal candidate will excel in maintaining ... tracking. * Handle accounts receivable functions, ensuring timely invoicing and payment collections . * Maintain and update financial records with precision and… more
    Robert Half Finance & Accounting (08/21/25)
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  • Accounts Receivable Specialist

    East House Corporation (Rochester, NY)
    …accurate record-keeping of funds owed to the organization. Requirements Responsibilities Invoicing, Billing & Payment Collection + Manages invoicing for goods or ... collects and tracks payments, maintains accurate records, makes deposits, and generates financial reports to track profits and losses for East House and its… more
    East House Corporation (08/15/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …of their financial responsibility, data input to prepare account for billing , securing a payment source for patients with no insurance coverage, and performing ... financial responsibility, data input to prepare account for billing , securing a payment source for patients with no...the Business Office. + Facilitates in gathering accurate patient billing information. + Performs collections of patients… more
    Ellis Medicine (09/11/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …or related field with core duties related to medical insurance collections , billing , accounts receivable, A/R, collecting payments, collecting re-imbursements, ... two or more years' experience working specifically into medical insurance collections , billing , accounts receivable, A/R, collecting payments, collecting… more
    Surgery Care Affiliates (08/10/25)
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  • Patient Access - Intake Specialist

    UNC Health Care (Rocky Mount, NC)
    …revenue flow cycle of clean claims and point of service cash collections . These functions includes, but not limited to, patient identification, department-based ... department-based arrival, admitting, or check-in procedures, pre-notifications and/or authorizations, financial securing accounts while complying with EMTLA guidelines, and… more
    UNC Health Care (09/13/25)
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  • Patient Account Specialist - Remote (OR & WA)

    PeaceHealth (Vancouver, WA)
    …Preferred: Social Work **Experience** + Minimum of 1 year Required: Experience in collections , customer service, billing or related medical field + Preferred: ... monitors payment arrangements with patients using guidelines established under the collection policy; resolve patient concerns and third-party issues to achieve a… more
    PeaceHealth (09/04/25)
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  • Reg Onc Hem Clinic Mgr RN

    Covenant Health Inc. (Knoxville, TN)
    …ensure timely and accurate pre-authorizations, initial collections of co-pays, and billing of claims. Works with financial services for timely resolution of ... claims, or other charge issues which would delay patient billing . + Ensures collection and assembly of patient demographic, medical, and payer information;… more
    Covenant Health Inc. (07/04/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Modesto, CA)
    …and collections , who are ready to contribute their expertise to ensure accurate financial processes and efficient collections . If you have a keen eye for ... Minimum of 5 years of experience in accounts receivable, collections , or related financial roles. * Proficiency...adapt to changing departmental needs. * Solid understanding of billing functions and cash activity processes. * Experience in… more
    Robert Half Accountemps (09/13/25)
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