• Accounting Manager

    Robert Half Finance & Accounting (Fresno, CA)
    …* Must have experience with Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated competency in Billing Functions. * Proven experience with ... maintain strategies for external financial audits, and manage revenue cycle and account receivable management. * Prepare and maintain management reports… more
    Robert Half Finance & Accounting (08/28/25)
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  • Revenue Cycle Assistant- Patient Financial…

    Mount Sinai Health System (New York, NY)
    …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... The Revenue Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the Patient Financial Services… more
    Mount Sinai Health System (08/19/25)
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  • Revenue Cycle Liaison

    The Institute for Family Health (New Paltz, NY)
    …various reporting functions. This role shall also be responsible for designated accounts receivable related to specialized services such as school-based ... monthly activity as required Shall work to resolve claims issues for assigned accounts receivable Shall develop, analyze and maintain specific reports to… more
    The Institute for Family Health (09/10/25)
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  • Administrator

    UnityPoint Health (Anamosa, IA)
    …Care Management Degree Preferred + 2-3 years of leadership experience + Experience in accounts receivable , to include billing , collection, ICD-9 and CPT ... moments are worth celebrating, and as a partner in healthcare , we're dedicated to making it easier to live...accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. +… more
    UnityPoint Health (08/11/25)
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  • Manager III, Clinics

    Community Health Systems (Fort Wayne, IN)
    …closely with leadership to prepare and maintain an annual budget. Manages and analyzes accounts receivable and accounts payable, insuring that invoices are ... and implements the financial, personnel, patient care, operational, and physician billing activities of clinic practices. Initiates, plans, and leads initiatives to… more
    Community Health Systems (06/20/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …with a proven ability to meet strict deadlines. * Proficiency in handling accounts payable, accounts receivable , bank reconciliations, general ledger, and ... opportunity for individuals who are passionate about accounting and the healthcare sector, while thriving in a collaborative and family-oriented environment. The… more
    Robert Half Finance & Accounting (08/14/25)
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  • *Revenue Cycle Vendor Manager/Full Time/Hybrid…

    Henry Ford Health System (Troy, MI)
    …revenue cycle management experience. + Five (5) years of management experience with healthcare accounts receivable preferred. + Experience in managing vendor ... billing regulations preferred. + Experience at a large, complex, integrated healthcare organization preferred. + Experience with insurance billing , patient… more
    Henry Ford Health System (08/27/25)
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  • Contract Negotiator Senior

    AdventHealth (Maitland, FL)
    …and resolve financial and operational issues related to accounts receivable , utilization management, quality assurance, billing , pre-access, care management, ... information (eg claims volumes, quality and efficiency reports, participation gap analysis, accounts receivable data, etc.) to preserve the integrity of those… more
    AdventHealth (08/07/25)
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  • Revenue Cycle Coordinator

    BrightSpring Health Services (Phoenix, AZ)
    …opportunity and apply today! Responsibilities Essential Job Responsibilities: + Perform general accounts receivable functions regarding revenue, billing , and ... Upload or key revenue received from operations + Follow billing schedule to ensure claims are billed in a...work aging as well as participate in monthly Critical Account calls for the entire region + Follow proper… more
    BrightSpring Health Services (08/08/25)
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  • Coding Charges & Denials Specialist - (Telecommute…

    Houston Methodist (Houston, TX)
    …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... on a daily basis as well as assigned patient account work queues and responds with resolutions within the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
    Houston Methodist (09/12/25)
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