- Nuvance Health (Danbury, CT)
- *Description* Summary: Coordinates and monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable ... Minimum Experience: six months. Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. Working Conditions: Manual:… more
- Robert Half Accountemps (French Camp, CA)
- Description We are looking for a dedicated Patient Financial Services Supervisor to oversee medical billing operations in a healthcare environment. This long-term ... * Lead and manage the daily operations of the medical billing and collections team to ensure efficiency and accuracy. * Identify and resolve complex billing… more
- Robert Half Accountemps (Richardson, TX)
- …payment statuses and tracking missing payments. * Manage the timely and efficient collection of outstanding accounts while adhering to company policies. * ... position, you will play a vital role in managing account collections , resolving payment discrepancies, and ensuring accurate cash application processes. The… more
- Mondelez International (East Hanover, NJ)
- …career. You will bring experience and knowledge in: **TECHNICAL EXPERTISE** in financial analysis and data collection /structuring **BUSINESS ACUMEN** and a basic ... It Uniquely Yours.** We are looking for a **Senior Financial Analyst, A&C** for the US portfolio including Biscuit,...support for A&C Investment. You will also execute data collection and data integrity checks + Contribute to a… more
- Robert Half Accountemps (Wilmington, MA)
- …departments to streamline accounts receivable processes. * Maintain organized and up-to-date financial records. * Ensure compliance with company policies and ... In this role, you will play a key part in managing financial transactions, ensuring timely payments, and maintaining accurate records. This position is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and ... * Contribute to the creation of best practices for E-billing monitoring, collections , and A/R management to optimize processes * Assess delinquent accounts and… more
- Level Green Landscaping (Upper Marlboro, MD)
- …detail-oriented Accounts Receivable Specialist to manage our customer billing processes, collections , and cash application activities. This role is critical to ... and billing accuracy + Manage seasonal billing adjustments and contract modifications + Collections & Customer Relations + Monitor aging reports and work with the… more
- Providence (Missoula, MT)
- **Description** **Patient Financial Counselor - CREDIT AND COLLECTION MT PSPH MISSOULA, Providence St. Patrick Hospital, Missoula, MT** One Revenue Cycle (ORC) ... other, and creating equal opportunities for advancement. **Requsition ID:** 394200 ** Company :** Providence Jobs **Job Category:** Patient Financial Services… more
- American Action Forum (Washington, DC)
- Company Overview The American Action Forum is a forward-looking, non-profit policy institute dedicated to keeping America strong, free, and prosperous. It seeks to ... next generation of political leaders. Internship Summary As an intern in the financial services policy issue area, you will report directly to Thomas Kingsley,… more
- AAA Mid Atlantic (Wilmington, DE)
- …Supplier Management teams to ensure accurate and timely recording of travel-related financial activity. + Ensure compliance with company policies and external ... will play a key role in scaling transactional processes to support company growth, ensuring compliance, accuracy, and automation across functional areas. The… more