• Accounts Receivable Clerk

    Robert Half Accountemps (Bridgewater, NJ)
    …Invoice Management: Generate, issue, and distribute accurate invoices to customers. + Payment Posting : Record customer payments in financial systems, ensuring ... + Collections: Follow up with customers on overdue balances, resolving payment delays or disputes professionally and efficiently. + Account Reconciliation: Regularly… more
    Robert Half Accountemps (08/28/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …FUNCTIONS** + Provides support for the revenue cycle departments (as applicable: payment posting , coding and accounts receivable (AR) follow up) related ... to follow up on missing data that may delay claims submission and payment . Collaborates with internal CBO department and Account Managers to identify and prevent… more
    Houston Methodist (08/28/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Oyster Bay, NY)
    …financial regulations. Requirements * Proven experience in accounts receivable processes, including payment posting and collections. * Strong attention to detail ... position, offering a hybrid work schedule. The role involves managing payment processing while maintaining accuracy and timeliness in financial operations.… more
    Robert Half Accountemps (08/26/25)
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  • Account Representative- (Full-Time)

    UPMC (Washington, PA)
    …the organization. + Ability to work multiple payers + Verify accuracy of payment posting and reimbursement. Work with appropriate payer and/or department to ... resolve any payment discrepancies. + Identify root cause issues and demonstrate...guidelines and reimbursement practices and available financial resources for payment of balances due is beneficial. + This position… more
    UPMC (08/09/25)
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  • Manager, Patient Accounting (International Health)…

    Cedars-Sinai (Los Angeles, CA)
    …operations, overseeing cash estimates and processing. Ensures prompt, accurate estimates and payment posting . Oversees payment security measures to reduce ... cycle and other Finance leadership to refine pricing structures and payment workflows. Collaborates with clinical leadership to ensure effective service coordination… more
    Cedars-Sinai (07/03/25)
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  • Supervisor Patient Account Revenue Cycle

    Intermountain Health (Dover, DE)
    …Oversees adjustments, insurance processing andverification, accuracy of billing and payment posting . Monitors workflow to ensure timely processing.Collaborates ... Oversees adjustments, insurance processing and verification, accuracy of billing and payment posting . Monitors workflow to ensure timely processing. Collaborates… more
    Intermountain Health (09/04/25)
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  • Billing and Credentialing Specialist

    WestCare Foundation (Dandridge, TN)
    …charges into the billing system based on patient services and coding information. + Payment Posting : Post payments received from payers and patients to the ... regarding their bills, and providing clear explanations of charges and payment options. + Insurance Verification: Verify patient insurance coverage and benefits… more
    WestCare Foundation (09/04/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Walnut Creek, CA)
    …Responsibilities + Manage all aspects of the accounts receivable process, including payment posting , account reconciliations, and adjustments. + Prepare and ... Description Job Posting : Accounts Receivable Specialist Employment Type: Contract Pay...distribute customer invoices, payment reminders, and aging reports. + Monitor outstanding invoices… more
    Robert Half Accountemps (08/29/25)
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  • Medical Biller II, CMG Business Office

    Covenant Health Inc. (Knoxville, TN)
    …+ Provides guidance to other departmental roles (including Customer Service, Collections, Payment Posting ) as it pertains to plan eligibility, claims processing ... departmental and organizational policies. + Possess an enhanced understanding of the payment posting process and its impact relevant to claims follow up and… more
    Covenant Health Inc. (08/23/25)
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  • Senior Coordinator Patient Accounts Receivable

    Cardinal Health (Nashville, TN)
    …supporting overall revenue cycle process. This includes, billing follow up, collections, payment posting , denial resolution, and responding to patient inquiries ... patients regarding past due balance and/or billing questions and set up payment arrangements if needed. + Analyze claims, process payments and complete adjustments… more
    Cardinal Health (08/13/25)
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