• Insurance Collector

    CommonSpirit Health (Prescott Valley, AZ)
    …third party payers and other medical center personnel. - Appropriately works the accounts receivable and denials using the collection tool and policies and ... to achieve department and hospital goals. - Posts adjustments for appropriate account reconciliation and resolution. - Rebills accounts and posts payments… more
    CommonSpirit Health (07/26/25)
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  • Senior Accountant

    Valmont Industries, Inc. (Claremore, OK)
    …expert resource for other accountants + Sets up new customers in the accounts receivable system. Alerts and involves General Manager for escalated collections ... the Sales team and General Manager updated regarding current customers and aging of accounts receivable . + Responsible for the supervision of accounts more
    Valmont Industries, Inc. (07/19/25)
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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 ... Bozeman Health's main campus. Position Summary: The Hospital / Professional Insurance Billing Supervisor is responsible for assisting with planning, directing,… more
    Bozeman Health (07/31/25)
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  • Collections Specialist I

    Community Health Systems (Antioch, TN)
    …or a related field preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required ... software. + Knowledge of insurance contracts, denials management, and accounts receivable workflows. + Excellent problem-solving and analytical skills to… more
    Community Health Systems (07/24/25)
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  • Medical Billing/Claims/Collections

    Robert Half Accountemps (Mount Holly, NJ)
    Description We are looking for an experienced Medical Accounts Receivable Team Lead to join our team in Mt. Holly, New Jersey. This long-term contract position ... encourage you to apply. Responsibilities: * Oversee the daily operations of medical accounts receivable , ensuring timely and accurate processing of claims and… more
    Robert Half Accountemps (08/02/25)
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  • Insurance Verification Rep

    Catholic Health Initiatives (The Woodlands, TX)
    …Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with… more
    Catholic Health Initiatives (07/30/25)
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  • Technical Product Owner (TPO) - Invoice to Cash…

    J&J Family of Companies (New Brunswick, NJ)
    …recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts Receivable . Your main responsibility is to lead delivery for the I2C squad ... Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where...the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role provides oversight… more
    J&J Family of Companies (07/25/25)
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  • Accounting Manager, Revenue

    Vagaro (Pleasanton, CA)
    …posting and application, account reconciliations and adjustments. + Reconcile the accounts receivable ledger to ensure all payments are accounted for and ... standards. + Reconcile revenue accounts and resolve any discrepancies. + Manage daily Accounts Receivable (A/R) operations including invoicing, payment… more
    Vagaro (07/31/25)
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  • A/R Specialist

    ProSmile (Woodbridge, NJ)
    …success for the Practices. + Achieves collections goals by effectively managing accounts receivable , prioritizing account reviews and utilizing time ... FLSA Status: Non-Exempt Location: On Site (Woodbridge, NJ) Dental Account Receivable Specialists! ProSmile, the premier Dental...savings accounts for medical, dependent care, and healthcare expenses. + Life & Disability Insurance :… more
    ProSmile (06/04/25)
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  • Collections Specialist

    Robert Half Accountemps (Houston, TX)
    …basis. This is an excellent opportunity to showcase your skills in accounts receivable and collections while contributing to a reputable organization. ... and B2C settings. Key Responsibilities: + Manage and execute all aspects of accounts receivable and collections strategies to ensure timely receipt of payments.… more
    Robert Half Accountemps (07/22/25)
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