• Billing Specialist

    Robert Half Accountemps (Suwanee, GA)
    …financial operations. The ideal candidate will have a strong background in billing, accounts receivable , and financial processes, with the ability to thrive ... Description We are looking for a dedicated Billing Specialist to join our team in Suwanee, Georgia....discrepancies to ensure compliance with organizational policies. * Monitor accounts receivable and proactively follow up on… more
    Robert Half Accountemps (08/20/25)
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  • Accounting Specialist

    Robert Half Accountemps (Greenwood, IN)
    …working with numbers, this role could be a perfect fit. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring accuracy and ... Description We are looking for a detail-oriented Accounting Specialist to join our team in Greenwood, Indiana....policies and accounting standards. Requirements * Demonstrated experience in accounts payable and accounts receivable more
    Robert Half Accountemps (09/13/25)
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  • Collections Specialist

    Robert Half Accountemps (NY)
    …a client with a clean-up project. Responsibilities: * Manage and resolve outstanding accounts receivable balances to ensure timely collection of payments. * ... data for long-term efficiency. Requirements * Proven experience in collections and accounts receivable roles. * Strong communication and negotiation skills. *… more
    Robert Half Accountemps (08/28/25)
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  • Clinical Denials Coding Review Specialist

    HCA Healthcare (Brentwood, TN)
    …(EOB) information Requirements: + Minimum two years related experience in accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... in our communities. As a Clinical Denials Coding Review Specialist with Parallon you can be a part of...colleagues. The available plans and programs include: + Comprehensive medical coverage that covers many common services at no… more
    HCA Healthcare (09/05/25)
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  • Billing and Credentialing Specialist

    WestCare Foundation (Dandridge, TN)
    …and procedures. + Reporting: Assist in generating reports on billing activities, accounts receivable , write-off recommendations and other key metrics for review ... Billing and Credentialing Specialist Job Details Job Location Dandridge - 207...Manager. + Collaboration: Work closely with the coding team, accounts receivable specialists, and other departments to… more
    WestCare Foundation (09/04/25)
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  • Collections Specialist II - Managed…

    Community Health Systems (Franklin, TN)
    …+ HS Diploma or GED required + Minimum of 4 years of experience in medical billing, collections, accounts receivable , or insurance follow-up required + ... collection regulations to maximize reimbursement and minimize bad debt. The Collections Specialist II works independently to research accounts , resolve payment… more
    Community Health Systems (09/10/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... treat and prevent disease worldwide.** Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned portfolio of… more
    Bio-Techne (07/27/25)
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  • Billing Specialist I, II or III

    Sea Mar Community Health Centers (Federal Way, WA)
    …based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position requires ... Sea Mar's network of services includes more than 90 medical , dental, and behavioral health clinics and a wide...strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the… more
    Sea Mar Community Health Centers (07/29/25)
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  • Accounting Specialist

    Aston Carter (Minneapolis, MN)
    …month-end and year-end close processes. Essential Skills + Proficiency in accounting, accounts payable, accounts receivable , reconciliation, and general ... Job Title: Accounting Specialist Job Description + Process vendor invoices, employee...and credit card transactions accurately and timely. + Manage accounts payable and receivable cycles, including payment… more
    Aston Carter (09/05/25)
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  • Sr. Finance Specialist

    Robert Half Finance & Accounting (Lititz, PA)
    …* Prepare and analyze monthly client invoices using carrier enrollment data. * Record accounts receivable and process vendor payments in a timely manner. * ... Description We are looking for a Sr. Finance Specialist to join our team in Lititz, Pennsylvania....reconciliation and financial data analysis. * Hands-on experience with accounts payable (AP) and accounts receivable more
    Robert Half Finance & Accounting (09/04/25)
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