• Lead Payment Processing Analyst

    PSEG Long Island (Melville, NY)
    …following your date of hire., designed to support your total well-being: medical , dental, vision, paternal leave and family leave programs, behavioral health ... 7 years of Analyst experience in customer operations, payment processing, revenue protection, collections , accounting, or other similar field + In lieu of a degree,… more
    PSEG Long Island (11/06/25)
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  • Patient Access Representative

    RWJBarnabas Health (New Brunswick, NJ)
    …experience + Knowledge in all aspects of registration, Non-Federal and Federal billing regulations, and state programs such as Charity Care Scheduling Requirements: ... and exceeds department goals including accuracy, point of service collections and productivity + Ensures all required forms are...errors and ensure that the account is accurate for billing + Responsible to place patients in the appropriate… more
    RWJBarnabas Health (12/11/25)
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  • Accounts Receivable Specialist

    Ultradent Products Inc (Onsted, MI)
    …AR Specialist will be responsible for administering all aspects of accounts receivable, billing , collections , and cash application processes within a complex ERP ... system (Oracle). Specialists will be responsible for accurately billing customers in a timely fashion, ensuring that all accounts receivable related transactions are… more
    Ultradent Products Inc (11/20/25)
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  • Facility Reimbursement Technician

    Commonwealth of Pennsylvania (PA)
    …Requirements: + Three years of experience involving public contact work in the billing and collection of financial accounts or debts;or + An equivalent combination ... + A conditional offer of employment will require a medical examination. + This position falls under the provisions...of full-time experience involving public contact work in the billing and collection of financial accounts or debts do… more
    Commonwealth of Pennsylvania (12/15/25)
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  • Patient Service Representative - Pediatric…

    Saint Francis Health System (Tulsa, OK)
    …registration and billing functions in the front office of the Medical Practice to facilitate the effective delivery of patient care. Minimum Education: High ... organization of multi-task role. Understanding of healthcare delivery and billing processes in the medical office. Ability...corrects rejected or denied claims. Reviews and assists in collections of past due accounts. Prepares phone notes for… more
    Saint Francis Health System (12/10/25)
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  • CBO Revenue Cycle Supervisor

    University of Virginia (Charlottesville, VA)
    …patient financial services functions in the Health System CBO including Billing / Collections ; Cash Posting; Contract Management; Customer Service; Judicial ... Supervisory experience preferred. Working knowledge of all systems used in medical provider billing CPT HCPCS ICD-10 and modifiers and thorough knowledge of… more
    University of Virginia (11/22/25)
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  • AR Coordinator

    Robert Half Accountemps (Richardson, TX)
    …on accounts receivable balances and activity. * Provide recommendations to improve billing , collections , and cash application processes. * Monitor and manage ... a detail-oriented individual with strong analytical skills and a background in commercial collections and cash applications. The ideal candidate will play a key role… more
    Robert Half Accountemps (12/14/25)
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  • Sales Analyst - PAG

    Univision Communications, Inc (Washington, DC)
    …& Advocacy Team by ensuring accurate cash application, payment processing, and collections coordination. You will also assist with forecasting and reporting to ... and ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding balances, following up with clients, and escalating when… more
    Univision Communications, Inc (12/12/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Danville, CA)
    …* Experience with intercompany transactions preferred Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Aging Reports, Billing ... The primary responsibilities for this position are trade receivable collections , securing collateral for large transactions, customer receipts postings,… more
    Robert Half Finance & Accounting (12/09/25)
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  • Hospital Underpayment / Overpayment Collector…

    Community Health Systems (Antioch, TN)
    …we serve. Our team members enjoy a robust benefits package including medical , dental and vision, insurance, and 401k. **Essential Functions** + Manages account ... updates, and provides interpretation to support accurate claim processing and collections . + Ensures thorough and accurate validation of account analysis before… more
    Community Health Systems (12/06/25)
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