• Clinic Manager, Urgent Care - Orange…

    Community Health Systems (Tucson, AZ)
    …with leadership to prepare and maintain an annual budget. + Manages and analyzes accounts receivable and accounts payable, insuring that invoices are ... patient care, and managing clinic staff. This role involves coordinating healthcare services, optimizing clinic workflows, managing budgets, ensuring compliance with… more
    Community Health Systems (09/09/25)
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  • System AVP Patient Financial Services

    Rush University Medical Center (Chicago, IL)
    …ensuring accurate and compliant billing , accelerating cash collections, reducing accounts receivable (A/R), and enhancing the overall patient financial ... experience. The AVP oversees operations such as billing , follow-up, denials management, appeals, cash posting, and patient collections. This leader plays a critical… more
    Rush University Medical Center (09/12/25)
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  • PFS Representative

    UNC Health Care (Hendersonville, NC)
    …with payor representatives as needed. * Prioritize work to ensure optimal accounts receivable performance and cash flow. Other information: QUALIFICATIONS ... of the unique communities we serve. Summary: The Revenue Cycle Representative reconciles accounts , researches and resolves a variety of issues relating to posting of… more
    UNC Health Care (08/30/25)
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  • Administrator

    UnityPoint Health (Dubuque, IA)
    …education 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
    UnityPoint Health (09/09/25)
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  • Operations Manager - District III

    Agiliti Health (Eagan, MN)
    …analysis and communication. + **Understand billing processes and assists with account receivable collections.** + Use insight into market drivers to ... from "preferred" where applicable._ + 3 years management experience + Prefer healthcare , hospital industry, medical equipment, sales and services + Bachelor's degree… more
    Agiliti Health (09/09/25)
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  • Profee Clinical Data Quality Admin (CDQA) / Coding…

    Virtua Health (Mount Laurel, NJ)
    …needs. Confidently educates clinicians based on chart audit and coding trends. Accounts Receivable : Assisting with monitoring of pre-AR aging reports. ... with VMG practices to resolve all coding issues that prevent accounts from being processed appropriately. Responsible for developing, implementing and maintaining… more
    Virtua Health (07/28/25)
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  • *Manager- Credits/Undistributed Payments/Full…

    Henry Ford Health System (Detroit, MI)
    …revenue cycle management experience. + Five (5) years of management experience with healthcare accounts receivable preferred. + Knowledge of best practices ... related credit balances and undistributed payments across a multifacility integrated healthcare delivery system, which includes all billing associated with… more
    Henry Ford Health System (09/06/25)
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  • Department Administrator

    Stony Brook University (Stony Brook, NY)
    …Work with CPMP in developing fee structure, charge coding, collection policies and accounts receivable . * Reconcile and approve payment of departmental expenses. ... resume):** Bachelor's degree (foreign equivalent or higher) in Business Administration, Healthcare Administration, Finance or a related field. Five (5) years of… more
    Stony Brook University (09/11/25)
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  • Patient Access Representative II

    RWJBarnabas Health (Livingston, NJ)
    … occurs, which will enhance timely cash flow and reduce the days in accounts receivable . Performs all duties assigned by management. Qualifications: Required: + ... Patient Access Representative IIReq #:0000208092 Category: Billing /Collections/Registration Status:Part-Time Shift:Day Facility:Cooperman Barnabas Medical Center Department:Radiology… more
    RWJBarnabas Health (09/06/25)
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  • Finance Customer Contact Center Specialist

    CoStar Realty Information, Inc. (Richmond, VA)
    …in a team environment across a variety of departments, including Sales, Billing and Contracts, Accounts Receivable , Cash Applications, Collections, ... on matters related to the Order-to-Cash process that include: invoicing and billing , contracts, and other financial matters to determine what corrective action is… more
    CoStar Realty Information, Inc. (08/19/25)
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