• Finance & Accounting Assistant Director

    University of Colorado (Aurora, CO)
    …and the University Controller's Office. + Processes recurring journal entries for accounts receivable and transaction corrections. + Complies with all ... & Accounting Assistant Director** **Description** **University of Colorado Anschutz Medical Campus** **Department: College of Nursing** **Job Title: Finance &… more
    University of Colorado (07/15/25)
    - Related Jobs
  • Bookkeeper

    Robert Half Accountemps (Carmel, IN)
    …and enjoys contributing to a high-performing finance team. What You'll Do: + Process accounts payable and accounts receivable with accuracy and timeliness + ... Description On-Site Accounting Specialist - Contract-to-Hire | Carmel, IN Industry: Service...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
    Robert Half Accountemps (09/12/25)
    - Related Jobs
  • Commercial Lending Professional

    Robert Half Accountemps (Charlotte, NC)
    …standard commercial lending legal terms and language. Job Description: + The Collateral Specialist (CS) Hybrid role will support the Group Manager in both production ... Collateral Specialist responsibilities (detailed below) and in business management responsibilities...and maintain the Client Resource Guide for all assigned accounts and assist with loan onboarding. + The CS… more
    Robert Half Accountemps (08/28/25)
    - Related Jobs
  • Administrative Opportunities

    Adecco US, Inc. (Roanoke, VA)
    …we'd love to hear from you! **Positions Available:** + Accounts Payable (AP) Specialist + Accounts Receivable (AR) Specialist + Receptionist + ... $24.00 per hour Benefit offerings available for our associates include medical , dental, vision, life insurance, short-term disability, additional voluntary benefits,… more
    Adecco US, Inc. (08/20/25)
    - Related Jobs
  • Insurance Billing Supervisor (FT- 1 FTE) Hybrid…

    Bozeman Health (Bozeman, MT)
    …payment transactions. + Prior experience in healthcare administration, revenue cycle, or accounts receivable management. + Regulatory knowledge required for PPS ... and experience. + Three (3) years of experience in medical billing and claims. + One (1) year of...process improvements. + Collaborates with the PFS Manager, Contract Specialist , and Compliance team to address denial trends and… more
    Bozeman Health (07/31/25)
    - Related Jobs
  • Facility Coding Inpatient Complex Coder

    Banner Health (WY)
    …at a DRG accuracy rate of 95% or higher among other quality measures. Meeting Accounts Receivable goals supports Banner Financial goals. **This is a fully remote ... motivated, experienced **Inpatient Facility | Acute Care | Remote Medical Complex Coder, with CPC or CCS and/or RHIT...facility coding setting.** Banner Health uses the number of accounts for specific patient types and specialties in combination… more
    Banner Health (09/10/25)
    - Related Jobs
  • Receptionist

    UnityPoint Health (Des Moines, IA)
    …items, as requested. + Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. + Demonstrates ... East DM- DM + Shift: M-F 830-5pm + Job ID: 170932 Overview Experience Specialist East DSM Family Care Monday-Friday 8:30AM-5:00PM Full Time Benefits As an Experience… more
    UnityPoint Health (09/11/25)
    - Related Jobs
  • Receptionist

    UnityPoint Health (Davenport, IA)
    …items, as requested. Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. Demonstrates ... Fri 0800-1600 + Job ID: 170542 Overview UnityPoint Health Experience Specialist /Receptionist Davenport, IA Family Medicine Clinic 36/hrs per week - Full-time… more
    UnityPoint Health (09/03/25)
    - Related Jobs
  • Remote Insurance Claims Collector

    BCA Financial Services, Inc. (Columbia, SC)
    …status. Keyword Search: Medi-Cal, Cerner, Soarian, MS4, PBAR, insurance collections, accounts receivable , patient accounts , insurance, revenue cycle, ... detail-oriented full-time Insurance Claim Collectors with a minimum of 2 years medical insurance billing and claims follow up experience. Benefits we offer: +… more
    BCA Financial Services, Inc. (09/02/25)
    - Related Jobs
  • Spine Billing Supervisor

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …and adjudication according to LBJI contracts. Essential Job Functions: + Review accounts receivable reports daily + Research unpaid and denied insurance ... is responsible for providing leadership to the Spine Insurance Specialist team to ensure optimal management filing insurance claims,...claims in an expeditious manner to ensure account resolution and claim payment + Verify accuracy and… more
    Lakeshore Bone & Joint Institute (09/12/25)
    - Related Jobs