• AR Account Follow-Up Specialist

    Alabama Oncology (Birmingham, AL)
    …supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving billing problems and answering ... receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims...+ 3 plus years of experience + Experience in medical billing /insurance processing and balancing accounts more
    Alabama Oncology (08/07/25)
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  • Accounts Payable Specialist

    Aston Carter (Des Plaines, IL)
    …statements and invoices. + Support project managers, general accounting, purchasing, and accounts receivable with accounts payable-related matters. + Provide ... Job Description: As an Accounts Payable Specialist , you will be...basis. + Record monthly general ledger journal entries for account distributions. + Prepare monthly accounts payable… more
    Aston Carter (09/05/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Charlotte, NC)
    …documentation for audits + Assisting with month-end closing + Researching and resolving accounts payable or accounts receivable issues with customers or ... Description Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and… more
    Robert Half Accountemps (09/05/25)
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  • Accounts Payable Specialist - Career…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …and accounting systems\. + Performsaccounting duties related to accounts receivable , accounts payable, purchasing/inventory, account balancing and ... ## Position Summary The Accounts Payable Specialist is responsible for...to personal and professional training and development\. ## Benefits Medical , Dental, Vision, Life & Disability Insurance, Maternity &… more
    Casella Waste Systems Inc. (09/11/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Norton Shores, MI)
    …runs and Automated Clearing House (ACH) payments efficiently. * Assist with accounts receivable tasks when necessary. * Communicate effectively with vendors ... Description We are looking for an experienced Accounts Payable Specialist to join our...Dynamics systems. * Strong knowledge of invoice coding and account coding processes. * Proficiency in handling Automated Clearing… more
    Robert Half Accountemps (09/11/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Greenville, SC)
    Description We are looking for a skilled Accounts Payable Specialist to join our team in Greenville, South Carolina. In this role, you will play a key part in ... reconcile financial batches to maintain accurate records. * Investigate and resolve accounts payable and receivable discrepancies with vendors or customers. *… more
    Robert Half Finance & Accounting (09/10/25)
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  • Patient Account Specialist - Remote…

    PeaceHealth (Vancouver, WA)
    **Description** **PeaceHealth is seeking a Patient Account Specialist - Remote (OR & WA) for a Full Time, 1.00 FTE, Day position. Monday - Friday: 8:30am - ... . Ensures acceptable cash flow and appropriate Days in Accounts Receivable via timely follow-up and resolution...appropriate computer system activity. + Completes all necessary research, account assignment, etc. for accounts assigned to… more
    PeaceHealth (09/04/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Gilbert, AZ)
    accounts payable issues related to outstanding invoices in collaboration with accounts receivable . * Organize and file all financial documents within the ... Description We are looking for an organized and detail-oriented Accounts Payable Specialist to join our client's team in Gilbert, Arizona. This role involves… more
    Robert Half Finance & Accounting (09/09/25)
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  • Patient Accounts Specialist

    Avera (Sioux Falls, SD)
    account issues.​ **What you will do** + Responsible for follow-up on accounts receivable by contacting insurance companies. + Closely follows the appropriate ... having a high level of knowledge of the Avera Medical Group patient accounts responsibilities for the...procedures and practices. + Responsible for account review and follow up of unpaid, overpaid/over adjusted… more
    Avera (08/13/25)
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  • Medical Billing & Collections…

    Globus Medical, Inc. (FL)
    …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... NuVasive Clinical Services, a subsidiary of Globus Medical Inc., is a leading provider of intraoperative...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
    Globus Medical, Inc. (09/13/25)
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