• Patient Access Representative I

    RWJBarnabas Health (Livingston, NJ)
    Patient Access Representative IReq #:0000188785 Category: Billing / Collections /Registration Status:Per Diem Shift:Day Facility:Cooperman Barnabas Medical Center ... + Epic Experience + Knowledge of medical terminology, insurance verification, and billing processes Scheduling Requirements: + Shift Working: Day shift + Flexible… more
    RWJBarnabas Health (09/17/25)
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  • Accountant II

    City of Norfolk, Virginia (Norfolk, VA)
    …and correspondence, expressing ideas clearly regarding revenue billing and collection requirements. + Keep accurate financial records and maintain accessible ... supervise other accounting staff members and ensure smooth and efficient management of financial operations. In addition, this position will play a key role in… more
    City of Norfolk, Virginia (09/11/25)
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  • Accounts Receivable Specialist

    CoStar Realty Information, Inc. (Richmond, VA)
    financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing , cash applications, or customer service ... our finance group centralizes transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. Joining the team offers… more
    CoStar Realty Information, Inc. (07/31/25)
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  • Project Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …deadlines are consistently met. * Oversee billing processes and manage collections to maintain accurate financial records. * Process vendor payments and ... optimize workflows and address issues efficiently. * Track key financial metrics related to project progress and performance. *...Requirements * At least 3 years of experience in billing , collections , and vendor payments. * Strong… more
    Robert Half Finance & Accounting (08/28/25)
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  • Financial Analyst/Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …analytical expertise and retail knowledge to provide actionable insights, manage financial reporting, and support business decision-making. This role requires a ... strong understanding of retail operations, financial planning, and accounting principles used in the retail...invoices and payments. + - Research and resolve customer billing inquiries and disputes. + - Maintain accurate customer… more
    Robert Half Finance & Accounting (09/06/25)
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  • Financial & Economic Project Consultant

    Bowman (Redmond, WA)
    **Short Description** Bowman has an opportunity for a Financial & Economic Project Consultant to join our team in Redmond, WA. This position may be eligible for a ... to provide unparalleled service to our clients. **Purpose** Complete financial data analysis in support of utility rate, fee...and enhance relationships. **Do the Work** + Draft data collection lists for manager review, update as necessary. +… more
    Bowman (08/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Baton Rouge, LA)
    …in managing accounts receivable processes and demonstrate expertise in cash applications, billing , and commercial collections . This is a short-term contract to ... a wholesale distribution environment. * Strong knowledge of cash applications and billing functions. * Expertise in commercial collections and resolving… more
    Robert Half Accountemps (08/22/25)
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  • Medical Secretary II - OBGYN

    Tufts Medicine (Revere, MA)
    …and pre-certifications for patient procedures. 4. Communicates with patient regarding their financial responsibilities for the procedure and discuss any bad debt or ... collection history. 5. Secures monies collected during shift and post collections to each patient account with precision. 6. Schedules appointments for physician… more
    Tufts Medicine (09/17/25)
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  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (Hackensack, NJ)
    …will oversee daily accounting operations, including accounts payable, receivable, billing , collections , inventory accounting, reconciliations, and month-end ... (capital equipment and real estate). + Record and reconcile all financial transactions in accordance with accounting standards. + Prepare monthly, quarterly,… more
    Robert Half Finance & Accounting (09/12/25)
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  • Supv Accts Rec FollowUp Denial / Rev Cycle Prof…

    Hartford HealthCare (Farmington, CT)
    …Receivable (AR) Follow Up team, tasked with timely and accurate collection of third-party revenue cycle activities associated with outstanding insurance claims ... This position reports directly to the Manager of Patient Financial Services Accounts Receivables and works closely with other...this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve… more
    Hartford HealthCare (09/12/25)
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