• Clinic Administrator

    Access Dubuque (Dubuque, IA)
    …and experience. **Experience** * 2-3 years of leadership experience * Experience in accounts receivable , to include billing , collection, ICD-9 and CPT ... recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in...accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. *… more
    Access Dubuque (09/11/25)
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  • Practice Coordinator

    UPMC (Cranberry Township, PA)
    …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... CBO staff in their daily activities including reimbursement trends, billing follow up and fiscal calculations. Interact with personnel...days in accounts receivable and financial analysis on gross… more
    UPMC (08/29/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Houston, TX)
    …Search: customer service, healthcare , now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing , bill collector, ... billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing , medical office, medical front… more
    BCA Financial Services, Inc. (09/02/25)
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  • Finance & Accounting Assistant Director

    University of Colorado (Aurora, CO)
    …and the University Controller's Office. + Processes recurring journal entries for accounts receivable and transaction corrections. + Complies with all ... of Directors on financial status of the clinic for all funding sources, billing , patient visits, and expenditures. + Documents all internal financial policies and… more
    University of Colorado (07/15/25)
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  • Payment Resolution Analyst

    WMCHealth (Valhalla, NY)
    …Solutions Inc. City/State: Valhalla, NY Category: Finance/Info Systems Department: Patient Accounts -WMC Health Union: No Position: Full Time Hours: 8am -4:30pm ... up on independent dispute resolution appeals. Responsibilities: + Reconciles billing and payment data on an automated system to...data on an automated system to maintain and update receivable status on out of network payments posted on… more
    WMCHealth (09/12/25)
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  • Financial Clearance Consultant

    PruittHealth (Salisbury, NC)
    …but not limited to Medicare, Medicaid, Insurance and Private Pay 2. Review HCC accounts receivable and billing issues for resolution and follow-up. 3. ... Assist in collection of HCC accounts receivables. 4. Report on various HCC ...preferred. **MINIMUM EXPERIENCE REQUIRED:** * 2-4 years' experience in Healthcare Administration, Billing , and Collections or related… more
    PruittHealth (08/29/25)
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  • Controller

    Robert Half Finance & Accounting (Albuquerque, NM)
    …Responsibilities: * Oversee and manage all aspects of the accounting system, including billing , accounts receivable , collections, cash receipts, accounts ... Description We are looking for an experienced Healthcare Controller to lead the financial operations of...documents. * Show expertise in managing general ledger, payroll, billing , accounts receivable , and internal… more
    Robert Half Finance & Accounting (08/28/25)
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  • Project Controller (Pgm Cost Control Analyst 2)

    Huntington Ingalls Industries (Columbia, MD)
    …funding status, providing reliable and timely notifications. + Support Accounts Receivable as required during the billing processing. Monitor billing ... as well as other functional organizations including contracts, finance, accounts receivable , subcontract management and procurement. This position… more
    Huntington Ingalls Industries (06/19/25)
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  • Collections Clerk Patient Accounting

    Penn Medicine (Bala Cynwyd, PA)
    accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient… more
    Penn Medicine (08/07/25)
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  • Manager Insurance Recovery/Full…

    Henry Ford Health System (Troy, MI)
    …revenue cycle management experience. + Five (5) years of management experience with healthcare accounts receivable preferred. + Knowledge of best practices ... all functions of the Insurance Recovery Office across a multi-facility integrated healthcare delivery system; which includes all billing , payor audit processes… more
    Henry Ford Health System (08/07/25)
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