• Financial Service Representative

    Penn Medicine (Philadelphia, PA)
    …each day. Are you living your life's work? **Job Title:** Financial Service Representative **Department:** Surgery Outpatient Executive Assistant Chair PTS Finance ... Center Blvd **Hours:** Mon-Fri office hours **Summary:** + The position of Financial Services Representative is responsible for a broad range of complex billing… more
    Penn Medicine (09/12/25)
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  • Patient Scheduling / Financial Clearance

    Trinity Health (Hartford, CT)
    …& specialized knowledge. **What you will do** + Responsible for all pre-service account's financial clearance and collection prior to the date of service + ... and verifies accurate insurance information, benefit validation, authorization, and preservice collections + Begins the overall patient experience and initiates the… more
    Trinity Health (09/10/25)
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  • Financial Counselor Neurology

    HonorHealth (AZ)
    …Functions Verifies patients' insurance coverage, eligibility, and Point of Service financial obligation for all scheduled services, and documents the system in ... as obtained. Contacts patients to verify demographic information and to perform financial counseling prior to time of service. Collects patient responsibility due,… more
    HonorHealth (09/10/25)
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  • Accounts Receivable Specialist

    Staples (Framingham, MA)
    …with negotiation and conflict resolution in a customer-facing environment. + Knowledge of collections regulations, such as the Fair Debt Collection Practices Act ... partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess… more
    Staples (09/08/25)
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  • Patient Financial Representative

    Robert Half Accountemps (Eugene, OR)
    Description We are looking for a detail-oriented Medical Biller/ Collections Specialist to join our team in Eugene, Oregon. In this contract role, you will play a ... patient accounts diligently, including monitoring balances, issuing credits, and managing collections . * Ensure the accuracy and accessibility of patient, staff, and… more
    Robert Half Accountemps (09/04/25)
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  • Revenue Accountant

    Elior North America (Houston, TX)
    …play a critical role in ensuring accurate revenue recognition, cash applications, and collections during a time of significant growth and transformation. As part of ... our centralized Accounting team in Houston, TX, you'll help strengthen the financial foundation that supports millions of meals served daily across schools,… more
    Elior North America (08/28/25)
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  • Asset Management - AVP

    SMBC (New York, NY)
    …work under pressure under time constraint. + 5-7 years of specialized experience in Financial Services + Minimum of 5 years collections / asset management ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...portfolio reviews, end of lease monitoring, and loss recovery collections . The AM & LR Specialist is responsible for… more
    SMBC (08/23/25)
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  • Financial Counselor

    UNC Health Care (Chapel Hill, NC)
    …are met prior to patients' arrival and informs patients of their financial liability prior to arrival for services. **Responsibilities:** 1. Admit, register and ... pre-register patients with accurate patient demographics and financial data. 2. Calculate and collect payments from patients for hospital and faculty physicians. Set… more
    UNC Health Care (09/11/25)
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  • Financial Controller

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …have worked in an office environment to fill the position of Financial Controller for our Fredericksburg location. Responsibilities & Essential Functions: + Overall ... function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales, and property). + Define and direct a… more
    Kaeser Compressors, Inc. (08/26/25)
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  • Credit Manager

    Robert Half Finance & Accounting (Des Moines, IA)
    …accounts receivable processes, including monitoring aging reports and ensuring timely collection efforts. * Analyze customer financial data, credit histories, ... an experienced Credit Manager to lead our credit and collections operations in Des Moines, Iowa. This role is...* Strong knowledge of credit risk assessment and effective collection strategies. * Proven ability to analyze financial more
    Robert Half Finance & Accounting (07/22/25)
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