• Trade Management (AR/Deductions) Analyst

    Lactalis American Group Inc. (Bedford, NH)
    …cash, managing accounts receivable deduction aging, month-end close, accruals, and collection of invalid customer deductions. This position reports to the Assistant ... + Partner with the sales team to support their financial needs and help drive business improvements. + Be...Manage customer deductions - validating accurate claims and pursuing collection on invalid ones. + Collaborate with cross-functional teams… more
    Lactalis American Group Inc. (09/02/25)
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  • Regional Finance Representative

    Terracon (Tyler, TX)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
    Terracon (09/03/25)
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  • Patient Accounts Manager (Billing Project…

    Mount Sinai Health System (New York, NY)
    **Job Description** **Patient Accounts Manager (Billing Project Management) Patient Financial Services- Corporate- Full-Time Days** The Patient Accounts Manager ... all billed and unbilled accounts, and ensures compliance with hospital collection policies, and accuracy of account information. Communicates with internal… more
    Mount Sinai Health System (08/03/25)
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  • Patient Financial Rep I

    BayCare Health System (Clearwater, FL)
    …**Shift:** 8:00am - 4:30pm + **Days:** Monday through Friday This Patient Financial Representative I opportunity is a PRN (non-benefit eligible) position located in ... paper appeals and complete clerical work. **Responsibilities:** **The Patient Financial Representative I responsibilities include:** basic third-party payor types,… more
    BayCare Health System (09/12/25)
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  • Director, Patient Financial Services

    Granville Health System (Oxford, NC)
    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 ... #Responsible for the activities of cashiering, billing, and credit and collections for Granville Health System. #Coordinates operations with other hospital units… more
    Granville Health System (09/08/25)
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  • Director of RCM Epic Optimization Patient…

    Mount Sinai Health System (New York, NY)
    **Job Description** **Director of RCM EPIC Optimization Patient Financial Services -Corporate 42** **nd** **Street- Full-Time-Days (Hybrid)** The Director of EPIC ... enhancements, and new RCM initiatives that drive measurable improvements in financial performance, operational efficiency, and patient experience. The Director will… more
    Mount Sinai Health System (08/23/25)
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  • Financial Services Representative 2 - SBO

    Rush University Medical Center (Chicago, IL)
    …vary depending on the circumstances of each case. **Summary:** The Cash Poster Financial Services Representative 2 works within the Revenue Cycle reporting to the ... projects to reduce undistributed cash and reconciliation variances. *Ensure all collections agency payments have been received monthly and posted promptly. *Track… more
    Rush University Medical Center (07/09/25)
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  • Director, Patient Financial Services

    Granville Medical Center (Oxford, NC)
    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 ... Responsible for the activities of cashiering, billing, and credit and collections for Granville Health System. Coordinates operations with other hospital units… more
    Granville Medical Center (06/20/25)
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  • Accounts Receivable Specialist

    Brivo (Bethesda, MD)
    …for unpaid bills and set up acceptable terms of repayment to protect the financial assets of the company. This position will be responsible for providing customer ... service regarding collection issues, process customer payments/refunds, process and review account...department. + Responsible for managing company's accounts receivable and collections of overdue invoices + Interact with the Sales… more
    Brivo (09/10/25)
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  • Credit Analyst

    Quad (Sussex, WI)
    …of credit worthiness and recommending credit limits. Management of portfolio to include collections and ongoing monitoring and financial analysis of existing and ... and process improvement where appropriate. + Management of portfolio for collection , deduction management and proactive risk analysis. + Additional projects to… more
    Quad (08/26/25)
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