• Financial Analyst Research Core Facilities

    Stony Brook University (Stony Brook, NY)
    …errored (due to insufficient funds, closed awards, expenditure dates, etc.) for payment . (This entails contacting PI for new charging instructions and determining ... accounts are being used when crediting the Core's for payment . + Serves as a liaison between other SB...Research Facilities. + Oversee the billing and receipt of payment for contracts such as: equipment service contract (Remi)… more
    Stony Brook University (12/13/25)
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  • Principal Engineer - Store Selling & Customer…

    Nordstrom (Seattle, WA)
    …teams, establishing best practices for distributed systems, real-time transaction processing, payment security, and system resilience + Leverage AI and machine ... team productivity. + Stay current with advances in retail technology, payment systems, customer experience platforms, and AI-driven retail innovation Collaboration &… more
    Nordstrom (12/13/25)
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  • Behavior Consultant (Independent Contractor)

    Devereux Advanced Behavioral Health (Newfoundland, PA)
    …and progress. + Submits applicable billing related documentation to facilitate payment of services. + Participates in company orientation, in-service training, and ... IBHS services. **PAY RATE: $38/hr (Non-ABA) or $40/hr (ABA Qualified)** ** Payment for Sign-On:** Payment for sign-on will be made in the following increments.… more
    Devereux Advanced Behavioral Health (12/13/25)
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  • Patient Financial Services Representative

    Fairview Health Services (St. Paul, MN)
    …collection of accounts receivable for inpatient and outpatient accounts, ensures expected payment is collected and accounts are fully resolved, and resolves complex ... financial transactions appropriately and effectively to ensure collection of expected payment ; escalates issues when appropriate. + Completes daily work assignment… more
    Fairview Health Services (12/13/25)
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  • Mobile Therapist (Independent Contractor)

    Devereux Advanced Behavioral Health (Newfoundland, PA)
    …and progress. + Submits applicable billing related documentation to facilitate payment of services. + Participates in company orientation, in-service training, and ... community as a part of our IBHS services. **PAY RATE: $36/hr** ** Payment for Sign-On:** Payment for sign-on will be made in the following increments. $200.00 at… more
    Devereux Advanced Behavioral Health (12/13/25)
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  • Loan Servicing Representative

    Merchants Bank (Winona, MN)
    …other duties as requested by manager/assistant manager within the Bank. Emphasis: Payment /General Servicing: + Input of all real-time loan payments and loan advances ... required for all MFGI locations, including but not limited to, coupon books, payment schedule modifications, auto deducts, ACH, FTM, payment and/or interest rate… more
    Merchants Bank (12/13/25)
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  • Financial Counselor

    CommonSpirit Health (Prescott Valley, AZ)
    …and within appropriate timeframes to all inquiries. + Collects accurate payment amounts and posts payments in the appropriate system.Processes credit card ... timely follow up withinsurance companies regarding claim processing and payment status. + Assists patients in establishing payment... payment status. + Assists patients in establishing payment or settlement plans in accordance with the … more
    CommonSpirit Health (12/13/25)
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  • Financial Counseling Rep I

    R1 RCM (Milwaukee, WI)
    …will be responsible for counseling patients or parties responsible for payment . The Patient Financial Counselor will educate patients on their responsibilities ... to detail. Responsibilities: Explain financial responsibilities for services received, payment options and collection procedures to patients or parties responsible… more
    R1 RCM (12/13/25)
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  • Senior Operations Analyst - Accounts Payable

    MTA (New York, NY)
    …Identify, research, and resolve issues regarding overpayments, duplicate payments, and payment lags + Provide satisfactory customer service by receiving, analyzing, ... up and supplier maintenance, including investigating and resolving supplier discrepancies, ie, payment terms, banking information, and obtaining W-9 forms + Handle … more
    MTA (12/13/25)
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  • Collections Specialist

    Robert Half Accountemps (Lexington, NC)
    …billing and collection activities. * Communicate effectively with clients to resolve payment discrepancies and negotiate payment plans. * Monitor account ... of credit and collection processes. * Familiarity with billing and payment reconciliation procedures. * Excellent communication and negotiation skills. * Ability… more
    Robert Half Accountemps (12/12/25)
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