• Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …needs and improve existing workflows or develop new workflows that facilitate collections efforts. + Continuously reviews revenue cycle staff work for adherence to ... policies and procedures, to ensure the timely collections of insurance and patient due balances and that...billed timely, and paid as contracted + Generates standard A/ R reports on a routine basis. Reports shall include… more
    The Institute for Family Health (08/01/25)
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  • Acct Tech - Payments & Cashier Spec

    Minnesota State (Bemidji, MN)
    …qualified applicants to join our team as the **Payments & Cashier Specialist .** The Payments & Cashier Specialist manages over-the-counter cashiering services ... providing administrative, financial, and technical support within the Accounts Receivable (A/ R ) Department. This role is responsible for accurate and timely… more
    Minnesota State (07/29/25)
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  • Business Office Manager

    STG International (Temple, TX)
    STGi is currently seeking a Business Office Manager to provide services at The William R . Courtney Texas State Veterans Home. The William R . Courtney Texas State ... 31. All private pay (includes applied income & co-insurance) collections at 99% 32. On hold unbilled claims are...not aged greater than 30 days 33. Medicaid Pending A/ R balances over 120 days do not exceed 25%… more
    STG International (07/30/25)
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  • Self-Pay Collection Rep III

    University of Rochester (Rochester, NY)
    …individual. + Interacts with ancillary areas which impact receivables to resolve A/ R problems and address patient problems delaying payment. + Maintains a general ... knowledge of billing and collection regulations and procedures which affect A/ R . Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate's degree… more
    University of Rochester (08/07/25)
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  • Contracted Early College Data & Research Analyst

    State of Massachusetts (Everett, MA)
    …Early College on identified key performance indicators. o Collaborate on future data collections , submissions, or edits to both DESE and DHE reporting as it relates ... Hub). o Work with Early College Data and Research Specialist to identify regular data needs for analysis and...Snowflake, Oracle, etc. to query data. . Experience with R , SPSS or other statistical software and experience conducting… more
    State of Massachusetts (07/15/25)
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  • Manager, Enterprise PB Coding - Coder and Provider…

    University of Virginia (Charlottesville, VA)
    …party insurance and guarantors. + Assures compliance with state law mandates on collections associated with the Medical Center's status as an agency of the ... claim files issues, and review codes. + Identifies trends affecting the CBO's A/ R and facilities specific metrics; collaborates with the operational team to ensure… more
    University of Virginia (05/31/25)
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  • Hybrid Accounts Receivable

    ManpowerGroup (Broken Arrow, OK)
    ** We're Hiring: Accounts Receivable Specialist ** _Location: Tulsa- mid-town_ _Full-Time | Hybrid/On-Site | Temp to hire_ Are you a detail-oriented professional ... a knack for numbers and customer service? We're looking for an **Accounts Receivable Specialist ** with at least **2 years of experience** to join our growing finance… more
    ManpowerGroup (05/14/25)
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  • Call Center Representative (Transportation)

    Aston Carter (Tempe, AZ)
    Position: Transportation Specialist Pay: $21 - $22 Training: Mon-Fri 8-5pm MST Hours: Days will vary; 9:00-6:00pm MST, Weekend availability required Overtime: During ... after 4 months. DESCRIPTION Seeking a highly skilled and motivated Transportation Specialist to assist in the resolution of stakeholder issues of daily freight… more
    Aston Carter (08/09/25)
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  • Outpatient Coder

    HCA Healthcare (Payson, UT)
    …Reasons + As needed, may periodically be asked to perform Coding Integrity Specialist II (CIS-II) duties + Periodically works with their Manager to review individual ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
    HCA Healthcare (08/09/25)
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  • Junior Accountant

    Aston Carter (Wallingford, CT)
    …into ERP system, maintaining a high level of precision. * Support the AP specialist with all aspects of the accounts payable process. * Resolve discrepancies in a ... to include, preparing customer invoices, posting cash receipts and collections . * Respond to internal and external inquiries related...We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent… more
    Aston Carter (08/09/25)
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