• Accounts Receivable Specialist

    Dairy Farmers of America (St. Paul, MN)
    …account reconciliation, and collections. Analyze remittance data to ensure accurate payment application and maintain detailed records. Provide support to internal ... timely and accurate processing of invoices, reviewing paperwork, processing adjustments, and posting manual invoices to customer accounts. + Apply daily cash that is… more
    Dairy Farmers of America (07/03/25)
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  • Patient Financial Counselor

    University of Texas Rio Grande Valley (Edinburg, TX)
    Position Information Posting NumberSRGV8400 Working TitlePATIENT FINANCIAL COUNSELOR Number of Vacancies1 LocationEdinburg, Texas DepartmentSchool of Medicine/ ... accounts, bad debts, and educate patients on available third-party options to ensure payment for services rendered. Description of Duties + Serves as the source of… more
    University of Texas Rio Grande Valley (07/17/25)
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  • Accountant IV

    MyFlorida (Tallahassee, FL)
    …Plan: Career Service Position Number: 77000912 Salary: $45,000.02 Posting Closing Date: 08/06/2025 Total Compensation Estimator Tool ... in employment. Position Overview and Responsibilities: PROCESS INVOICES FOR PAYMENT : Process encumbered and unencumbered disbursements such as contractual invoices,… more
    MyFlorida (07/31/25)
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  • Accountant III

    MyFlorida (Tallahassee, FL)
    …Service Position Number: 48003752 Salary: $33,760.00 - $37,500.00 Posting Closing Date: 07/15/2025 Total Compensation Estimator Tool ... Your candidate profile will be converted to your official application. + Include supervisor names and phone numbers for reference checks or the contact information… more
    MyFlorida (07/26/25)
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  • Specialist-Accounts Receivable Follow Up

    Baptist Memorial (Jackson, MS)
    …in work queues. + Clearly documents in EMR system the patient account notes, the payment status of the account, and/or actions taken to secure payment . If ... account information, coordinating requests for medical records, requesting and/or performing posting of account adjustments, requesting an account rebill and any and… more
    Baptist Memorial (06/29/25)
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  • Construction Inspector

    The County of Los Angeles (Los Angeles, CA)
    …thoroughly reviews plans and specifications and reports any discrepancies to supervisor ; immediately reports critical issues and/or possible delays to supervisor ... have been obtained and are being followed; completes monthly payment report and submits change order requests when warranted;...green "Apply" button at the top right of this posting . You can track the status of your application… more
    The County of Los Angeles (07/19/25)
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  • Sr. Accounting Technician, Finance (Procurement…

    Deschutes County (Bend, OR)
    …Senior Accounting Technicians, two Accountants, one Payroll Coordinator, and one Payroll Supervisor under the direction of the Controller and CFO. The Purchasing ... work as allowed by policy and approved by the supervisor .The accounting team currently works remotely ONLY on Mondays....federal agencies. + Effective verbal and written communication. *This posting is not meant to be an all-inclusive list… more
    Deschutes County (07/22/25)
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  • Registered Nurse

    MyFlorida (Daytona Beach, FL)
    …Career Service Position Number: 50001802 Salary: $67,742.74/ Annually Posting Closing Date: 12/17/2025 Total Compensation Estimator Tool ... prior to that timeframe will forfeit any additional bonus payment . EMPLOYEE BENEFITS: + Competitive Wage Scale +...+ Problem solves with employees as required before involving supervisor . + Recognize and respond to changes in residents'… more
    MyFlorida (07/08/25)
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  • Patient Account Rep II Corporate

    Covenant Health Inc. (Knoxville, TN)
    …Responsibilities include review of billed claims for timely and accurate payment . Employees use phones, internal computer systems, web-based insurance company ... independently. Timely, accurate follow-up of hospital accounts is essential to ensure payment and prevent denials from insurance companies. Employees in this role… more
    Covenant Health Inc. (06/14/25)
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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 (05/30/25)
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