• Customer Service Support Specialist I

    Nebraska Public Power District (York, NE)
    …disconnect order has been generated. This includes, but is not limited to accounts receivable , reviewing delinquent accounts and contacting customers, ... system is completed daily along with extensive collection management and account reviews. The Support Specialist will support the business units' responsibilities… more
    Nebraska Public Power District (07/22/25)
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  • Insurance Coordinator

    Fresenius Medical Center (Harrisburg, PA)
    … information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches ... PURPOSE AND SCOPE: Explores, recommends, and coordinates the insurance and potential financial assistance options available to kidney dialysis patients in a… more
    Fresenius Medical Center (08/02/25)
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  • Senior Billing Specialist-Obstetrics…

    Mount Sinai Health System (New York, NY)
    …Specialist is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... in IDX billing systems in a health care or insurance environment, and familiarity with ICD/CPT coding. + CPC...physicians. Proficient in moderate to complex encounters and problematic accounts . + Works daily Accounts Receivable more
    Mount Sinai Health System (06/04/25)
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  • Business Office Manager

    Allegro Management Company Llc (Richmond Heights, MO)
    …experience within a healthcare or senior living setting. Medical billing or insurance processing. Accounts receivable and payable. Knowledge or HR ... accounts . Post resident payments daily onto the residents account , prepare deposits (balance cash to posting journal and...self-motivation and teamwork skills. + Experience with payroll processing, accounts receivable & payable is a plus.… more
    Allegro Management Company Llc (07/16/25)
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  • Bookkeeper

    Robert Half Accountemps (Davie, FL)
    … reconciliations for multiple entities. * Process payments, post billing, and manage accounts payable and accounts receivable . * Reconcile credit card ... QuickBooks Desktop and Microsoft Excel. * Strong knowledge of account reconciliation, including bank and credit card accounts...and credit card accounts . * Experience in accounts payable, accounts receivable , and… more
    Robert Half Accountemps (08/02/25)
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  • Accountant Associate (Hybrid)

    University of Michigan (Flint, MI)
    … + Life insurance + Long-term disability coverage + Flexible spending accounts for healthcare and dependent care expenses + Employee and qualified dependent ... monthly, quarterly, and annual financial reporting; accounting reconciliation; submission of accounts receivable and accounts payable transactions; journal… more
    University of Michigan (07/31/25)
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  • Biller- Oncology Claims Follow-Up/Billing-…

    Mount Sinai Health System (New York, NY)
    …The Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The Biller ... experience in billing systems in a health care or insurance environment, and familiarity with ICD/CPT coding** + Certification:...provide updated to physicians and staff. + Works daily Accounts Receivable accounts via online… more
    Mount Sinai Health System (07/30/25)
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  • Offsite Billing Coordinator- Multispecialty…

    Mount Sinai Health System (New York, NY)
    …Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... in IDX billing systems in a health care or insurance environment, and familiarity with ICD/CPT coding + Licensing:...for the division, department and physicians. 7. Works daily Accounts Receivable accounts via online… more
    Mount Sinai Health System (07/30/25)
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  • Insurance Credit Specialist

    Robert Half Accountemps (Federal Way, WA)
    …software systems and enterprise resource planning (ERP) tools. * Strong knowledge of accounts receivable processes and cash flow analysis. * Extensive experience ... Description We are looking for a highly skilled Insurance Credit Specialist to join our team in...chance to contribute to a dynamic team within the healthcare industry. Responsibilities: * Investigate and resolve credit balances… more
    Robert Half Accountemps (07/30/25)
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  • Business Office Manager

    First Atlantic Health Care (Bangor, ME)
    …timely follow-up with intermediaries on delinquent payments. + Monitor and manage the accounts receivable and collection processes. + Pursue past due accounts ... guidelines. + Maintain financial records including cash receipts, cash disbursements; accounts receivable , accounts payable, payroll journal, and… more
    First Atlantic Health Care (07/15/25)
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