• Director, Financial Services (Call Center)

    Northwell Health (Melville, NY)
    …service agents who provide crucial support to patients navigating complex medical billing issues, insurance inquiries, and payment options. The ideal candidate ... strategic leader with a deep understanding of healthcare revenue cycle management, medical billing processes, and call center best practices. You will be… more
    Northwell Health (01/08/26)
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  • Staff Physician

    Planned Parenthood of Greater New York (Queens, NY)
    …including direct patient contacts and laboratory test review. * Creates and maintains medical documentation in EHR system in compliance with EHR policies and ... Planned Parenthood of Greater New York (PPGNY) Manual of Medical Standards and Guidelines (MS&Gs). Experience in comprehensive sexual...standard practices in the areas of ADA and regulatory compliance programs such as HIPAA, OSHA, CLIA and in… more
    Planned Parenthood of Greater New York (12/23/25)
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  • Physician Advisor

    MaineGeneral Health (Augusta, ME)
    …reimbursement. + Collaborate with CDI and HIM teams to improve documentation for accurate coding and DRG assignment, educate medical staff on best practices, and ... management (UM) and clinical documentation improvement (CDI), ensuring regulatory compliance , optimizing resource use, and enhancing patient outcomes. Job… more
    MaineGeneral Health (10/21/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Boulder, CO)
    …engineering industry. Responsibilities: * Process accounts payable transactions, including coding and entering invoices with accuracy. * Verify vendor invoices ... by monitoring account statuses and addressing payment inquiries. * Ensure compliance with internal controls and regulatory requirements in all payable operations.… more
    Robert Half Accountemps (01/17/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Portland, ME)
    …Responsibilities: * Process and verify invoices to ensure accurate account coding and timely payments. * Manage Automated Clearing House (ACH) transactions ... * Reconcile accounts payable transactions to maintain financial accuracy and compliance . * Respond to vendor inquiries and resolve payment discrepancies promptly.… more
    Robert Half Accountemps (01/17/26)
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  • Senior Applications Developer

    UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
    …and automated testing strategies + Expertise in application security, secure coding practices, and compliance frameworks + Excellent communication skills ... using industry best practices + Lead code reviews and establish coding standards, development processes, and quality assurance procedures + Collaborate with… more
    UIC Government Services and the Bowhead Family of Companies (01/17/26)
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  • Accounts Payable Clerk

    Aston Carter (Pico Rivera, CA)
    …vendor invoices following weekly workflow cycles + Review invoices for accuracy, coding , proper authorization, and compliance with company policies. + Enter ... invoices into the accounting system, ensuring correct GL coding and proper documentation attachments. + Communicate with vendors or internal departments to resolve… more
    Aston Carter (01/17/26)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Eatonville, FL)
    …verify invoices, ensuring accuracy and adherence to company policies. * Assign appropriate coding to invoices for correct ledger entry. * Conduct regular check runs ... manner. * Collaborate with internal departments to ensure smooth workflow and compliance . * Prepare reports related to accounts payable activities. * Assist in… more
    Robert Half Accountemps (01/17/26)
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  • Expense Report Administrator

    Robert Half Finance & Accounting (Lake Oswego, OR)
    …This role plays a key part in ensuring accurate expense processing and compliance , as well as supporting corporate programs such as vehicle reimbursements and Amex ... * Review and process employee expense reports to ensure accuracy and compliance with company policies. * Manage corporate Amex card issuance and oversee… more
    Robert Half Finance & Accounting (01/16/26)
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  • Accounts Payable Clerk

    Robert Half Accountemps (South Lancaster, MA)
    …Responsibilities: * Process and verify invoices to ensure accuracy and proper coding . * Perform data entry tasks related to accounts payable, maintaining up-to-date ... payable projects. * Monitor and maintain accounts payable records to ensure compliance with company policies. * Support month-end closing activities related to… more
    Robert Half Accountemps (01/16/26)
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