• Credit Manager

    Ferguson Enterprises, LLC. (Humble, TX)
    …problem solving. + Proficiency in Microsoft office (Word, Excel, Outlook, OneNote) preferred . + Knowledge of credit fundamentals (ex: financial statement ... **Humble, TX** location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to… more
    Ferguson Enterprises, LLC. (10/28/25)
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  • Junior HUMINT Instructor

    DarkStar Intelligence LLC (Washington, DC)
    …Location: Washington, DC | Type: Full-Time | Clearance: TS/SCI - CI Poly Preferred Overview DarkStar Intelligence is seeking a Junior HUMINT Instructor to support ... (DIA) by developing and delivering training across three core disciplines: HUMINT Collection Management, HUMINT Targeting, and HUMINT Enabling. This position plays a… more
    DarkStar Intelligence LLC (10/09/25)
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  • Operations Processor

    Robert Half Accountemps (Pittsburgh, PA)
    …with strong skills in Excel and PowerPoint. * Experience in banking or financial services operations is highly preferred . * Knowledge of compliance standards ... coordinating special projects, including document reviews, procedure formatting, and data collection for service-level agreements. * Audit and validate program data… more
    Robert Half Accountemps (11/15/25)
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  • Product Delivery Associate - System Configurations

    JPMorgan Chase (Tempe, AZ)
    …As a Product Delivery Associate in System Configurations (Auto Servicing and Collections Product), you enable the release of products and features by overcoming ... manage the Auto Finance full life cycle from originations through servicing, collections , and customer life events. Collaboration with technical leads and teams is… more
    JPMorgan Chase (11/02/25)
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  • Front End Supervisor

    OrthoNY (Clifton Park, NY)
    …and audit daily journals of reception staff for accuracy and account for all financial collections ; + Respond and address patient complaints as they arise and ... and procedures, as well as ensuring accurate and efficient collection and entry of patient information to facilitate processing...+ 4 to 6 years of recent healthcare experience preferred ; + Supervisory/management experience a plus; + Quick thinker… more
    OrthoNY (11/23/25)
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  • Insurance Authorization Specialist- FlexStaff…

    FlexStaff (New York, NY)
    …and clerical experience required. At least three years healthcare billing/ collections experience required. Experience in Orthopedics preferred . O&P ... reimbursement and terminology. Strong knowledge of state, federal and regional collection , and reimbursement laws where applicable. Experience with patient … more
    FlexStaff (11/21/25)
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  • Phlebotomist

    HCA Healthcare (Blacksburg, VA)
    …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
    HCA Healthcare (11/19/25)
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  • Patient Access Representative (Per Diem)

    St. Luke's University Health Network (Hamburg, PA)
    …accordance with hospital policy. This includes, but not limited to the data collection and accurate entry of all patient information into the appropriate Epic ... on insurance verification, transcribing orders and point of service cash collections . Communicate effectively with all hospital departments, and follow through until… more
    St. Luke's University Health Network (11/13/25)
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  • Home Infusion Pharmacy Billing Supervisor

    PruittHealth (Norcross, GA)
    …inefficiencies, and opportunities for process optimization. * Track billing and collection metrics, reconcile payments, and support financial reporting to ... in revenue cycle processes. **Key Responsibilities** * Supervise daily billing and collections activities to ensure timely and accurate invoicing for all home… more
    PruittHealth (11/13/25)
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  • Sheet Metal Project Manager-Commercial…

    ENFRA (Wesley Chapel, FL)
    …from project plan, and inform Corporate team. * Meet or exceed all financial budgets and labor productivity goals. * Drive cash flow by establishing front-loaded ... schedule of values, timely and accurate billing, collection of payments, and cash management of subs. *...* Approve vendor/sub invoices, status reports, monthly billings, and collections . * Build and maintain strong customer relations with… more
    ENFRA (11/04/25)
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