• Chargeback Analyst

    Teva Pharmaceuticals (Parsippany, NJ)
    …Pricing teams; identify trends and communicate business impact. + Partner with Accounts Receivable to reconcile chargeback deductions and resolve disputes. + ... accurate data used for sales and customer incentives and profitability analysis. The specialist is responsible for doing analysis of accounts , using internal… more
    Teva Pharmaceuticals (09/05/25)
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  • Healthcare Billing Customer Service Representative

    System One (Owings Mills, MD)
    …Review and validate billing forms for completeness and accuracy prior to submission to insurance payors. + Reconcile accounts receivable and ensure timely ... our team. This role involves managing complex billing issues, reconciling patient accounts , verifying insurance information, and supporting internal and external… more
    System One (06/24/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... continuing education and professional development! + Company paid life Insurance ! + Generous PTO package that includes Vacation time,...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
    Oak Orchard Health (07/16/25)
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  • Tax Compliance

    Robert Half Accountemps (Clearwater, FL)
    …Utilize Microsoft Excel to organize and analyze tax-related data effectively. * Assist in accounts payable (AP) and accounts receivable (AR) processes as ... We are looking for a diligent and organized accounting specialist to join our team in Clearwater, Florida. In...through multitasking and problem-solving. Requirements * Proven experience in accounts payable (AP) and accounts receivable more
    Robert Half Accountemps (09/10/25)
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  • Office Services Manager

    Robert Half Legal (Chicago, IL)
    …Collaborate closely with billing attorneys and clients to track and collect outstanding accounts receivable . + Provide guidance to billing attorneys and, as ... billing policies and procedures. + Address inquiries related to billing, accounts receivable , and work-in-process, while generating reports as required.… more
    Robert Half Legal (08/26/25)
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  • Colorado Billing Receptionist

    Intermountain Health (Lone Tree, CO)
    …Communication + Health Plan Eligibility Knowledge + Secure Payment Processing + Accounts Receivable + Written and Verbal Communication + Customer Experience ... **Job Description:** The Premium Billing Specialist provides front-line support to Select Health Individual...Maintain accurate and detailed records of customer interactions and account updates. + Evaluates member accounts to… more
    Intermountain Health (09/10/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Rutland, VT)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more
    Casella Waste Systems Inc. (09/13/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …Requirements + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + ... offer full benefits such as medical, dental, vision, life insurance , disability, 401K, 104 hours of paid time off...customer interaction and account status on customer account . + Determines when delinquent customer accounts more
    Chadwell Supply (09/05/25)
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  • Sr. Engineer - SAP Techno-Functional

    Target (Brooklyn Park, MN)
    …(FI-AP, FI-GL, FI-AR):** Solid working knowledge of SAP Financial Accounting modules including Accounts Payable, Accounts Receivable , and General Ledger. * ... and programs, which may include medical, vision, dental, life insurance and more, to help you and your family.... As a Senior Engineer, you serve as a specialist in the engineering team that supports the product.… more
    Target (09/07/25)
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  • Collector

    TEKsystems (Silver Spring, MD)
    …systems Preferred Experience: + Prior experience in medical billing, collections, or accounts receivable + Exposure to high-volume call environments + Knowledge ... follow-up for hospital claims that remain unpaid after 180 days. The specialist will investigate outstanding claims, determine the necessary next steps, and… more
    TEKsystems (09/11/25)
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