• Billing Manager- CBO - Anesthesia…

    Mount Sinai Health System (New York, NY)
    …staff responsible for billing functions and ensures that net, gross, collections, accounts receivable , edits and reject targets met and monitored on a daily, ... **Job Description** Responsible for the proper billing , payment and charge posting of all billable...Ensures all targets related to net, gross, days in accounts receivable , rejects and edits are met.… more
    Mount Sinai Health System (05/20/25)
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  • Associate Director, Medical Prior Authorization…

    GRAIL (Durham, NC)
    …collections through diligent and timely monitoring of all open accounts receivable balances. + Support the Billing Operations Manager in resolving ... technologies that can transform cancer care. We are a healthcare company, pioneering new technologies to advance early cancer...staff adherence. + Review detailed analyses and reports of billing and accounts receivable activity,… more
    GRAIL (04/17/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Upper St Clair, PA)
    …key part in managing accounts receivable , ensuring accurate billing processes, and maintaining compliance with healthcare regulations. The ideal ... and distribute monthly resident statements. + Participate in regular accounts receivable reviews with community teams, focusing... reviews with community teams, focusing on unpaid private account balances. + Prepare accounts for submission… more
    Robert Half Finance & Accounting (06/05/25)
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  • Billing Specialist I, II or III

    Sea Mar Community Health Centers (Federal Way, WA)
    …making based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position ... strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the...proficient in Excel, Word, and Ten-key by touch. + Healthcare billing experience required. + Excellent verbal… more
    Sea Mar Community Health Centers (04/29/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Dallas, TX)
    …systems and billing software to streamline workflows. * Handle accounts receivable tasks, including tracking outstanding payments and initiating follow-ups. ... Description We are looking for a skilled Medical Billing Specialist to join our team in Dallas,...as Allscripts, Cerner, and DDE. * Strong knowledge of accounts receivable processes, appeals, and claims management.… more
    Robert Half Accountemps (06/06/25)
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  • Director - Billing

    UGI Corporation (King Of Prussia, PA)
    …Accounting, Engineering or Finance); MBA preferred. + 10 + years' experience in Billing , Accounts Receivable , revenue operations + Experience with SAP ... Director - Billing Location: King Of Prussia, PA, US, 19406...Market:Philadelphia Job Segment: Behavioral Health, Substance Abuse, Finance MBA, Accounts Receivable , Compliance, Healthcare , Finance,… more
    UGI Corporation (04/16/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …systems to ensure accurate processing of invoices and payments. * Process accounts receivable tasks, including collections and reconciliation. * Maintain and ... billing functions, appeals, and claim administration processes. * Expertise in accounts receivable and collection workflows. * Advanced skills in Microsoft… more
    Robert Half Accountemps (06/05/25)
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  • Billing Clerk

    WMCHealth (Suffern, NY)
    …for delinquent accounts over 180 days, and follows up by re- billing or making account adjustments. + Utilizes specialized computer software, including ... QUALIFICATIONS / REQUIREMENTS: Minimum two years experience in medical billing and customer service in a healthcare ... computer software required . Experience in researching patient accounts and reconciling accounts receivable … more
    WMCHealth (05/15/25)
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  • Medical Billing Clerk

    Robert Half Accountemps (Dallas, TX)
    …Posting: Accurately post payments and reconcile remittance information in ECW. + Accounts Receivable (A/R) Management: Monitor unpaid claims, follow up on ... send out patient statements for balances owed. Resolve patient account inquiries in a friendly and professional manner. +...Qualifications: + Experience: Minimum of 2-3 years of medical billing experience in a healthcare or medical… more
    Robert Half Accountemps (05/30/25)
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  • Insurance Billing Supervisor (FT- 1 FTE)…

    Bozeman Health (Bozeman, MT)
    …experience. + Prior experience in healthcare administration, revenue cycle, or accounts receivable management. + Knowledge of electronic healthcare ... Ensures timely billing and proactively investigates and addresses potential billing process inefficiencies + Approves appropriate account adjustments within… more
    Bozeman Health (04/02/25)
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