• Patient Access Specialist - 2nd Shift

    Robert Half Accountemps (Nashua, NH)
    …pre-registration tasks, including inbound and outbound calls to collect demographic, insurance, and financial details, as well as payment collection for past due ... in customer service, data entry, or administrative roles. * Familiarity with collections processes and handling financial transactions. * Ability to work… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Bluffton, SC)
    …This position offers an exciting opportunity to contribute to the financial operations of a hospitality-focused organization. The ideal candidate will excel ... accounts receivable processes, maintaining accurate records, and ensuring timely collection of payments. Responsibilities: * Process and manage accounts receivable… more
    Robert Half Accountemps (09/10/25)
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  • Invoice to Cash - Finance Co-op

    J&J Family of Companies (Tampa, FL)
    …ongoing coaching and feedback. Co-op program participant roles include credit and collections , financial accounting and analysis, SOX, and Compliance support. ... accounts through the invoice to cash cycle to include collections , credit line administration and billing dispute...assigned credit limits as well as assess and mitigate financial risk and escalate to Sr. Financial more
    J&J Family of Companies (09/10/25)
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  • Roadway Project Manager

    Parsons Corporation (Jacksonville, FL)
    … of outstanding accounts receivables + Submit and regularly review financial reports, including percent complete, client billing , outstanding accounts ... of transportation projects from start to finish, managing project scope, financial performance, and a multidisciplinary team while building strong client… more
    Parsons Corporation (08/22/25)
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  • Roadway Project Manager

    Parsons Corporation (Centreville, VA)
    … of outstanding accounts receivables + Submit and regularly review financial reports, including percent complete, client billing , outstanding accounts ... of transportation projects from start to finish, managing project scope, financial performance, and a multidisciplinary team while building strong client… more
    Parsons Corporation (07/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Montvale, NJ)
    collections with professionalism and efficiency. * Familiarity with billing systems and compliance standards. * Excellent analytical skills and attention ... long-term contract position offers an exciting opportunity to manage critical financial processes, ensuring seamless cash flow and accurate record-keeping. The ideal… more
    Robert Half Accountemps (09/17/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …periodic credit reviews and establish credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting functions ... company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position… more
    Robert Half Finance & Accounting (08/28/25)
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  • Controller

    Robert Half Management Resources (Belle Chasse, LA)
    …* Implement strategies to streamline monthly billing cycles and optimize cash collection processes. * Deliver monthly financial reports to the executive team ... Responsibilities: * Oversee the finance department's operations, including accounts payable, billing and collections , and payroll management. * Manage month-end… more
    Robert Half Management Resources (09/03/25)
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  • Director of Revenue Cycle

    Ophthalmic Consultants of Boston (Plymouth, MA)
    …Cycle & Billing to lead our talented team and optimize financial performance across the organization. This full-time, onsite leadership opportunity is perfect ... Leader in Eye Care: Director of Revenue Cycle & Billing at Ophthalmic Consultants of Boston Are you a...accuracy and timeliness of medical claims, denials, and self-pay collections + Managing prior authorizations and insurance appeals with… more
    Ophthalmic Consultants of Boston (09/17/25)
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  • Pre-Certification/Authorization Coordinator

    Tufts Medicine (Stoneham, MA)
    …This role focuses on activities related to revenue cycle operations such as billing , collections , and payment processing. In addition, this role focuses on ... on activities related to revenue cycle operations including, but not limited to billing , collections , cost estimates and payment processing. In addition, this… more
    Tufts Medicine (09/13/25)
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