• Senior Oracle Consultant

    Two95 International Inc. (Reston, VA)
    …related to Oracle modules. Functional analyst with knowledge and experience in Oracle Accounts Receivable (AR) and Order Management Modules. + Oracle AR ... Reston, VA Position: Contract (Long Term) Description:- + Bachelor's or Associate 's degree in Computer Science, Information Systems, Software Engineering or another… more
    Two95 International Inc. (12/08/25)
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  • Senior Coder - Inpatient

    Highmark Health (Harrisburg, PA)
    …and procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days; all the while consistently meeting 92%-95% quality ... Ability to work with members of the health care team Preferred + Associate 's degree in Health Information Management or Related Field **_Disclaimer:_** _The job… more
    Highmark Health (10/10/25)
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  • Associate Reconciliation Analyst

    Health Care Service Corporation (Chicago, IL)
    …balances, application of cash receipts and journal vouchers, reconciliation of provider account receivable balances to the general ledger for all product ... communication skills to include facilitating meetings and presenting/writing to providers, senior management, and other internal and external parties. + PC… more
    Health Care Service Corporation (12/13/25)
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  • Accounting Assistant

    Sunrise Senior Living (Fort Belvoir, VA)
    …with the community's accounting functions. + Maintain computerized accounts receivable system according to Sunrise Senior Living policy and procedures: ... **Job ID** 2026-236831 **JOB OVERVIEW** The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the… more
    Sunrise Senior Living (01/04/26)
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  • Fiscal Technician Supervisory

    Commonwealth of Pennsylvania (PA)
    …- ACCOUNTING TRANSACTIONS Complete accounting transactions including revenues, expenditures, transfers, accounts payable, and accounts receivable , in ... I have experience completing accounting transactions such as revenues, expenditures, transfers, accounts payable, or accounts receivable . I was responsible… more
    Commonwealth of Pennsylvania (01/02/26)
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  • Financial Operations Controller

    Compass Group, North America (Washington, DC)
    …recommendations. **Month-End Close & Accruals:** + Prepare and record accruals for accounts receivable , accounts payable, sales, expenses, and inventory. ... are updated on a weekly basis. + Support the Senior Finance Manager in developing the annual budget and...is required. + Proven expertise in cost control, forecasting, accounts receivable , and accounts payable… more
    Compass Group, North America (12/04/25)
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  • Finance Specialist I (NY Helps) (anticipated)

    Capital Region BOCES (Albany, NY)
    …PROMOTIONAL : Twelve (12) months of permanent competitive class status as a Senior Account Clerk. NOTE : Individuals with permanent competitive status as ... records, including but not limited to payroll records, purchase orders and accounts payable/ receivable . + Assists in preparation of various financial reports,… more
    Capital Region BOCES (12/06/25)
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  • Patient Financial Counselor

    Geisinger (Dickson City, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to...terms. + Conducts research and follow-up activities on assigned accounts according to established procedures and time frames. +… more
    Geisinger (11/01/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the… more
    Oak Orchard Health (10/14/25)
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  • Revenue Cycle Coding Supervisor - Inpatient Coding

    University of Michigan (Ann Arbor, MI)
    …hospital scores and reimbursement in a timely manner to meet the accounts receivable billing requirements. Develop, implement, and monitor policies, procedures, ... the evolution of the health information environment. + Monitor daily progress of Accounts Receivable (AR) and implement personnel and operational changes to… more
    University of Michigan (12/31/25)
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