• Critical Care Intensivist Medical Director

    HCA Healthcare (Idaho Falls, ID)
    …malpractice Insurance + Expert practice management including privileging, provider enrollment, and billing and collections + Sign on and Relocation assistance ... ICC Healthcare (Intensive Care Consortium) is seeking an Intensivist Medical Director to lead the ICU team at Eastern...to lead the ICU team at Eastern Idaho Regional Medical Center in Idaho Falls, Idaho. **Qualified Candidates:** +… more
    HCA Healthcare (11/22/25)
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  • Medical Office Specialist-MSH-AHC (Floater…

    Mount Sinai Health System (New York, NY)
    …New York State third party payer eligibility requirements for private and hospital billing + Utilizes and understands basic medical terminology; able to complete ... **Job Description** ** Medical Office Specialist MSH Adolescent Health Center FT...discharge summaries, referral information, etc. + Performs routine cash collections at time of service. + Completes forms and… more
    Mount Sinai Health System (11/15/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Montvale, NJ)
    collections with professionalism and efficiency. * Familiarity with billing systems and compliance standards. * Excellent analytical skills and attention ... to ensure timely and accurate allocation of funds. * Handle commercial collections by communicating with clients and resolving outstanding balances. * Assist in… more
    Robert Half Accountemps (12/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dania Beach, FL)
    …play a vital part in managing customer accounts, ensuring timely payment collections , and maintaining accurate financial records. The ideal candidate will have ... skills, thrive in a fast-paced environment, and excel at resolving billing discrepancies with professionalism and efficiency. Responsibilities: * Manage assigned… more
    Robert Half Accountemps (12/11/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Bonita Springs, FL)
    collections and cash applications. * Strong knowledge of billing functions and account reconciliation processes. * Excellent organizational and time-management ... has a proven track record in accounts receivable processes and collections . Responsibilities: * Process and record accounts receivable transactions accurately and… more
    Robert Half Accountemps (12/10/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Gainesville, TX)
    collections . * Strong background in finance, with expertise in commercial collections and billing functions. * Excellent analytical and problem-solving skills ... unallocated credits, providing detailed reporting and recommendations. * Manage commercial collections processes, engaging with clients to resolve payment issues and… more
    Robert Half Accountemps (12/06/25)
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  • Practice Administrator

    Cornell Scott Hill Health Corporation (New Haven, CT)
    …Implements policies and procedures related to scheduling, registration and flow, billing and collections , customer service, communication with internal and ... and managed care. + Must have working knowledge of appointment booking, registration, medical records, billing and patient flow systems applicable to healthcare… more
    Cornell Scott Hill Health Corporation (12/06/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Lahaina, HI)
    …tasks and meet deadlines in a fast-paced environment. * Familiarity with billing functions and commercial collections . * Experience with cash applications ... with internal teams and external stakeholders. * Ensure timely and accurate billing processes while adhering to company policies. * Assist with cash applications… more
    Robert Half Accountemps (12/05/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …periodic credit reviews and establish credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting functions ... company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position… more
    Robert Half Finance & Accounting (11/26/25)
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  • Field Support Associate (Full Time)

    Compass Group, North America (Sheboygan, WI)
    …4:00 pm. More details upon interview. + **Requirement** : Previous computer, collections , and excel experience is preferred. + Assists financial department with ... for: + Setting up new customer accounts in our billing system. + Assisting customers with questions about their...charged on a regular basis, which helps the finance collections team. + Making sure that invoices are reviewed… more
    Compass Group, North America (11/25/25)
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