• Call Center Team leader

    Sallie Mae (Indianapolis, IN)
    …Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career, ... for the future of education. **What You'll Contribute** In this role, the Associate will be responsible for managing the day-to-day operations of our collections more
    Sallie Mae (08/13/25)
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  • Billing Specialist

    EMCOR Group (Raleigh, NC)
    …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... workflows, resolving discrepancies, and driving process improvements. Candidates must have an Associate 's degree in Accounting (or related) and at least 2 years of… more
    EMCOR Group (08/30/25)
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  • PFS Representative Insurance Verifier

    Whidbey General Hospital (Coupeville, WA)
    JOB SUMMARY The Patient Financial Services Representative supports the mission of providing quality healthcare to the patients of WhidbeyHealth by performing a ... variety of duties that support the financial health and well-being of the organization. The PFS...assist with self-pay accounts, as well as billing and collection of insurance and self-pay accounts. This position is… more
    Whidbey General Hospital (07/31/25)
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  • Medical Secretary II - OBGYN

    Tufts Medicine (Revere, MA)
    …experience in a healthcare including staffing and scheduling. **Preferred Qualifications:** 1. Associate 's or Bachelor's degree. 2. Three (3) years of experience in ... for patient procedures. 4. Communicates with patient regarding their financial responsibilities for the procedure and discuss any bad...for the procedure and discuss any bad debt or collection history. 5. Secures monies collected during shift and… more
    Tufts Medicine (09/14/25)
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  • Medical Secretary - Internal Medicine

    Tufts Medicine (Reading, MA)
    …in a healthcare including staffing and scheduling. **Preferred Qualifications** **:** 1. Associate 's or Bachelor's degree. 2. Five (5) years of experience in a ... for patient procedures. 6. Communicates with patient regarding their financial responsibilities for the procedure and discuss any bad...for the procedure and discuss any bad debt or collection history. 7. Secures monies collected during shift and… more
    Tufts Medicine (09/12/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Elizabethville, PA)
    …Oversee the full accounts receivable process, including invoicing, payment applications, and collections . * Monitor and manage aging reports, following up on overdue ... and ensure accurate application of payments within the organization's financial system. * Generate and distribute aging and cash... system. * Generate and distribute aging and cash collection reports for internal leadership review. * Assist with… more
    Robert Half Finance & Accounting (08/28/25)
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  • Billing Clerk

    Global Elite Group (Garden City, NY)
    …Clerk or finance professional looking to expand their expertise in billing, collections , and clerical accounting support. Global is an equal opportunity employer. We ... accounting support with a primary focus on billing, accounts receivable, and collections , while also assisting with payroll processing as needed. This role requires… more
    Global Elite Group (08/17/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …offer a comprehensive benefits package to support your health, well-being, and financial future. Our offerings include medical, dental, and vision coverage, 401k ... and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level… more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable Specialist

    System One (Broken Arrow, OK)
    …role involves tracking and resolving outstanding payment issues, maintaining the collections process daily, and applying customer payments to the correct accounts. ... and implement process improvements. The ideal candidate will have strong financial acumen, excellent communication and time-management skills, and a willingness to… more
    System One (08/22/25)
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  • Pharmacy Billing Specialist - Full Time Day Shifts

    Henry Ford Health System (Bingham Farms, MI)
    …demographics. Responsible for answering inbound phone calls, assisting with billing and collection of all pharmacy revenue, as well as providing pharmacy support as ... needed. Additionally works with collections agencies on delinquent accounts. PRINCIPLEDUTIES AND RESPONSIBILITIES: +...all monthly patient account statements. + Ensure that all financial adjustments are posted accurately. + Reconcile and deposit… more
    Henry Ford Health System (08/07/25)
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