• Patient Access Specialist - Allen Hospital (PRN)

    Bon Secours Mercy Health (Oberlin, OH)
    …Access staff are responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting ... responsible for the utilization of quality auditing and reporting systems to ensure accounts are corrected. These activities may include accounts for other… more
    Bon Secours Mercy Health (12/02/25)
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  • Director, Revenue Cycle Management

    Cardinal Health (Augusta, ME)
    …Revenue Cycle for Radiation Oncology is responsible for overseeing all billing, collections , and accounts receivable (AR) operations specific to oncology ... radiation oncology and imaging, including charge capture, coding, billing, and collections + Ensure all oncology-related claims are submitted accurately and within… more
    Cardinal Health (12/24/25)
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  • Lease Analyst

    Aston Carter (Temple Terrace, FL)
    …charges, inputting cash receipts, and following standard procedures for monthly rent collections . Responsibilities + Create and perform abstracts for all new leases ... management software. + Follow standard operating procedures for monthly rent collections . + Collaborate with Property Managers to research and evaluate outstanding… more
    Aston Carter (12/17/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …handle legal billing inquiries, assist with calendar management, complete accounts receivable/payable transactions, perform legal research, complete account ... invoice transactions . Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on client inquiries .… more
    Robert Half Finance & Accounting (12/16/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Greeley, CO)
    …for quick inventory turnover. + Handle accounts payable and accounts receivable functions, including reconciliations and collections . + Ensure compliance ... offboarding, and annual benefits pricing. + Monitor and address outstanding collections , ensuring minimal past-due balances. + Support audits by preparing detailed… more
    Robert Half Finance & Accounting (12/13/25)
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  • Territory Sales Manager - St.

    Amrize (St. Louis, MO)
    …Performance (Quality), Customer Service Team (Inside Sales Dispatch) and Credit; Collections personnel. TM's coordinate closely with other product line personnel to ... required reports in a concise and timely manner and assists in credit and collections . + AR/Collection: The TM is ultimately responsible for customer account … more
    Amrize (10/15/25)
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  • Senior Bookkeeper

    Actalent (Colonie, NY)
    Description Accounts Payable & Procurement: Oversee the procure-to-pay cycle in NetSuite, including entering and managing vendor bills, performing accurate three-way ... electronic payment methods (ACH/wires) as appropriate for efficient disbursements. Accounts Receivable & Billing: Manage the order-to-cash process from invoicing… more
    Actalent (12/25/25)
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  • Accounting Assistant

    Sunrise Senior Living (Fort Belvoir, VA)
    …ensures timely issuance of billing statements. + Maintain timely billings and collections of accounts receivables; develop effective working relationships with ... ID** 2025-235757 **JOB OVERVIEW** The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the… more
    Sunrise Senior Living (11/26/25)
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  • Region Credit Analyst

    UGI Corporation (King Of Prussia, PA)
    …and investigative skills + Excellent ability to reconcile and balance customer accounts Duties and Responsibilities: + Collections liaison for region pod ... TSR on AR aging by sales representative within region + Manage A/R for assigned accounts through account analysis, customer calls and account research + Make… more
    UGI Corporation (12/04/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …department guidelines, the position is responsible for managing professional hospital accounts . Activities performed will focus on resolving balances of aged ... insurance accounts which have not been collected through routine billing...by resubmitting claim or deferring task. + Documents all account follow up activity. + Research and calculate under… more
    University of Rochester (11/06/25)
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