• On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. This individual facilitates claims processing and payments ... proficiency in analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly with the Department… more
    Mount Sinai Health System (10/10/25)
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  • Director of Accounts Receivable

    Fox Rothschild LLP (Philadelphia, PA)
    …collaboration, and continuous improvement. + Oversee all aspects of Collections and Payment Application, ensuring timely and accurate processing . + Develop and ... Receivable to lead our AR function, with a strong focus on Collections and Payment Application. This role is critical to ensuring the firm maintains healthy cash… more
    Fox Rothschild LLP (09/30/25)
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  • Deputy City Clerk I

    City of Stockton, CA (Stockton, CA)
    …process to claimant. + Performs general clerical work, including filing, scheduling, processing purchase orders and payment vouchers and mail. + Conducts ... The ideal candidate will have experience in meeting preparation, agenda processing , taking minutes, and maintenance of records; possess excellent customer service… more
    City of Stockton, CA (12/19/25)
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  • Staff Assistant

    MyFlorida (Tallahassee, FL)
    …vacancies. Performs purchasing backup duties for the MCH Section, including monitoring, processing , approving, purchasing and payment of direct orders (DO's) and ... liaisons to resolve personnel questions/issues as they arise; creating and processing classification actions, establishing and implementing a new MCH employee… more
    MyFlorida (12/16/25)
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  • Payroll Manager (contract)

    Robert Half Management Resources (Carrollton, TX)
    …weekly payroll operations. This role is responsible for ensuring the accurate and timely processing of payroll and payment of all employees in compliance with ... and improve processes. This role requires experience with end-to-end payroll processing and ensuring accuracy and integrity of accounting and internal controls.… more
    Robert Half Management Resources (12/13/25)
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  • Payroll Manager

    Southland Industries (Garden Grove, CA)
    …weekly payroll operations. This role is responsible for ensuring the accurate and timely processing of payroll and payment of all employees in compliance with ... and improve processes. This role requires experience with end-to-end payroll processing and ensuring accuracy and integrity of accounting and internal controls.… more
    Southland Industries (10/17/25)
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  • Collector, Management Services…

    University of Southern California (Alhambra, CA)
    The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps in billing operations… more
    University of Southern California (12/09/25)
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  • Facilities Planning Manager

    University of New Haven (West Haven, CT)
    …Oversight of business operations within Facilities Operations including purchase requisitions, processing of invoices for payment , budget management, ordering of ... Operation Procedures for purchase requisitioning, submissions of invoices for payment , recordkeeping and budget oversight with reporting responsibility to Director… more
    University of New Haven (12/17/25)
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  • AP Processor

    Blue Cross Blue Shield of Massachusetts (Hingham, MA)
    …Data entry of incoming vendor invoices into the Oracle Accounts Payable system. Processing approved invoices for payment by reviewing mathematics, sales tax, ... for mailing. Collaborating with various business areas on invoicing issues to prevent payment delays and manage the end-to-end invoice lifecycle. Serving as a backup… more
    Blue Cross Blue Shield of Massachusetts (12/13/25)
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  • Patient Claims Specialist - Bilingual Only

    Modernizing Medicine (FL)
    …all inbound and outbound patient calls regarding patient balance inquiries, claims processing , insurance updates, and payment collections + Initiate outbound ... calls to patients of RCM clients to understand and address any account/ payment issues, such as demographic and insurance updates + Input and update patient account… more
    Modernizing Medicine (11/06/25)
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