• Revenue Cycle Analyst

    University of Utah (Salt Lake City, UT)
    …Time** **VP Area** U of U Health - Academics **Department** 00209 - Univ Medical Billing - Oper **Location** Other **City** Other **Type of Recruitment** ... Posting may close at any time)** **Job Summary** **University Medical Billing ( UMB )** is a...also possess the following: + 4 years' experience in billing , collections , denials, and/or accounts receivable +… more
    University of Utah (12/09/25)
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  • Dialysis Clinical Manager Registered Nurse - RN

    Fresenius Medical Center (Decatur, IL)
    …communicated to and implemented by the facility staff. + Maintains integrity of medical records and other FMS administrative and operational records. + Complies with ... all data collections and auditing activities. + Maintains facility environmental integrity,...**STAFF:** + Responsible for implementation of FMS staffing, and medical supply models, to provide quality patient care, and… more
    Fresenius Medical Center (11/20/25)
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  • Business Office Representative Clerk, Pool…

    Surgery Care Affiliates (Aventura, FL)
    …to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing , Collections , Insurance Verification, Transaction, Posting, Clinical Logs ... package to support your health, well-being, and financial future. Our offerings include medical , dental, and vision coverage, 401k plan with company match, paid time… more
    Surgery Care Affiliates (12/12/25)
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  • Authorization Specialist I

    Saint Francis Health System (Tulsa, OK)
    …oriented. Understanding of a professional business environment. Basic knowledge of medical billing and insurance follow-up activity. Essential Functions and ... 4:30pm** Job Summary: The Authorization Specialist I directly impacts the billing and collections functions of the revenue cycle by ensuring accuracy of… more
    Saint Francis Health System (12/16/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …join our team in Buda, Texas. This role involves managing customer billing , ensuring accurate payment processing, and supporting financial reconciliations. The ideal ... while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding...manage and follow up on outstanding payments. * Support billing functions and resolve discrepancies to maintain accurate client… more
    Robert Half Finance & Accounting (12/15/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Boca Raton, FL)
    …responsible for managing customer invoices, ensuring accurate posting, and streamlining billing processes. This position requires strong organizational skills and a ... and reconcile accounts as needed. * Follow established procedures to manage billing functions and cash applications. * Communicate effectively with internal teams… more
    Robert Half Accountemps (12/13/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Anaheim, CA)
    …* Ensure compliance with company policies and procedures related to credit and collections . * Investigate and address billing issues or disputes to maintain ... collection activities, payment commitments, and account reconciliations. * Collaborate with billing and customer service teams to ensure invoices are correctly… more
    Robert Half Finance & Accounting (12/12/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Worcester, MA)
    …detail-oriented Accounts Receivable Manager to join our client's team and oversee the billing and collections process in a fast-paced healthcare environment. In ... Medicare billing processes and regulations. * Proficiency in handling collections and cash applications. * Familiarity with aging reports and effective… more
    Robert Half Finance & Accounting (12/12/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Oxnard, CA)
    …understanding of accounting principles and practices. * Experience with cash applications, billing , and collections in a commercial setting. * Excellent ... bring expertise in managing financial transactions, analyzing data, and ensuring accurate billing processes. This role is perfect for individuals with a strong… more
    Robert Half Accountemps (12/10/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Colorado Springs, CO)
    …* Minimum of 2 years of experience in accounts receivable or related billing roles. * Proficiency in handling commercial collections and cash applications. ... * Strong knowledge of billing functions and cash collections processes. * Familiarity with insurance claim procedures and coding. * Ability to communicate… more
    Robert Half Finance & Accounting (12/06/25)
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