• Mgr Rev Cycle Payer Relations

    Rush University Medical Center (Chicago, IL)
    …may vary depending on the circumstances of each case. **Summary:** The Manager , Revenue Cycle Payer Relations is responsible for oversight of payer performance. ... The Manager facilitates a unified and accurate presentation of data...* At least five years of experience required in billing , collections, insurance, technology support, or customer service. *… more
    Rush University Medical Center (10/28/25)
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  • Accounting Clerk

    Robert Half Accountemps (Midland, TX)
    …attitude, making them an asset to the team. Responsibilities: * Support utility billing operations by ensuring accuracy and timeliness. * Assist the Accounting ... with various accounting tasks as needed. * Perform accounts payable and accounts receivable functions, including...financial data in company systems. * Prepare and reconcile billing statements to ensure consistency. * Utilize Microsoft Excel… more
    Robert Half Accountemps (12/06/25)
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  • Accountant II

    MyFlorida (Port Charlotte, FL)
    …background screening and drug test. PREFERRED QUALIFICATIONS: + Experience with Accounts Payable/ Accounts Receivable (AP/AR) functions. + Experience in resolving ... Knowledge of local, state and federal requirements related to business office operations , financial reporting and financial record keeping. + Experience in a… more
    MyFlorida (12/10/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …software, such as Skyline, Yardi, or similar platforms. * Strong knowledge of account reconciliation, billing , and invoice processing. * Experience with customer ... role, you will play a key part in managing accounts payable, accounts receivable, and collections, while...contributing to the overall efficiency of our real estate operations . This position offers the opportunity to work in… more
    Robert Half Finance & Accounting (11/16/25)
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  • Health Information Specialist

    MyFlorida (Moore Haven, FL)
    …with medical staff in serving clients from an interdisciplinary approach. Dental Billing :Retrieve signed authorization from case Manager . Scheduling new patient ... collection of fees, balancing through the Health Management System (HMS) billing function, which identifies cash collections, billings to Medicaid, Medicare, Private… more
    MyFlorida (12/06/25)
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  • Accounting Specialist

    Robert Half Accountemps (White Bear Lake, MN)
    …accuracy and timeliness. * Manage accounts receivable tasks, including billing functions and account reconciliation. * Utilize accounting software to ... In this role, you will handle high-volume accounting tasks with a focus on accounts payable and accounts receivable operations . This is a long-term… more
    Robert Half Accountemps (12/10/25)
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  • Accounting, Finance & Risk Analyst - Hybrid…

    Wolters Kluwer (Houston, TX)
    …finance, accounts receivable, collections and customer service, to address billing inquiries. + Review and analyze invoices for accuracy, completeness, and ... by **Finance, Sales, Collections, Cash Processing and Client Services** to resolve billing discrepancies, work with **GBS** to recognize revenue faster and find ways… more
    Wolters Kluwer (11/06/25)
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  • Senior Financial Analyst SQL and Power BI

    HCA Healthcare (Falls Church, VA)
    …and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), ... efficiency and performance. **In this role you will:** + Works closely with operations departments to assess and report performance. + Coordinates scheduled and ad… more
    HCA Healthcare (12/06/25)
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  • Grants Specialist Supervisor II - SES

    MyFlorida (Brooksville, FL)
    …Accountant I and Fiscal Assistant positions. Including AOD (purchasing), deposits, accounts payable, posting payments, EARs, CHD policies & Procedures, etc. Creates ... corrections (TR58) and encumbrance corrections (TR06). Act as "Contract/ Grant Manager " for Hernando CHD. Complete all required state training for Contract… more
    MyFlorida (12/09/25)
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  • Project Accountant - Remote, US

    Bowman (Phoenix, AZ)
    …balances up until 90 days after invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare accounts ... policies and procedures. + Act as a liaison between operations and many corporate accounting functions including but not...and work with the Regional Controller to provide various account reports, collections, etc. + Use job billing more
    Bowman (11/22/25)
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