• Revenue Management Coordinator (Hybrid work…

    Geisinger (Waverly, PA)
    …staff. Responsible to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process ... days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand...a combination of related work experience and degree obtained ( Associate 's Degree = 2 years; Bachelor's Degree = 4… more
    Geisinger (07/12/25)
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  • Accountant

    Legal Aid Society of Mid-New York, Inc. (Utica, NY)
    …full-time Senior Accountant to perform the day-to-day administration for the accounts payable, accounts receivable and billing processes. In addition, ... LASMNY's mission and value of justice. ESSENTIAL JOB FUNCTIONS + Perform the duties for Accounts Payable (A/P) and Accounts Receivable (A/R) as required. +… more
    Legal Aid Society of Mid-New York, Inc. (07/28/25)
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  • RCM Healthcare Claims Denials Supervisor

    CenterWell (Atlanta, GA)
    …City, MO or Kansas City, KS markets.** As the **RCM Healthcare Claims Denials ( Accounts Receivable ) Supervisor** , you will: + Supervise daily billing and ... correspondence to insurance companies for reconsideration of claims. + Supervise accounts receivable management functions and maintain assigned portfolios at… more
    CenterWell (06/27/25)
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  • AR Insurance Collector - Medicaid

    Cardinal Health (Doral, FL)
    …contract administration, customer orders, and problem resolution. **Job Summary:** The Accounts Receivable Insurance Collector is responsible for the timely ... efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. This… more
    Cardinal Health (06/19/25)
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  • Grants Coordinator A/B (Department…

    University of Pennsylvania (Philadelphia, PA)
    …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion +… more
    University of Pennsylvania (07/31/25)
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  • Finance Specialist I (NY Helps)

    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 (07/04/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... and dependents + Pre-tax savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account (HSA) + Company-paid life… more
    Geisinger (07/17/25)
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  • Financial Aid Assistant/Accounting Bursar

    Access Dubuque (Dubuque, IA)
    …in alignment with the Southwest Tech Credit Agreement. Maintains and updates accounts receivable ledgers in coordination with external agencies, including the ... aid process to ensure seamless completion. * Optimizes Cash Flow & Student Account Management - Works proactively to accelerate and maximize cash flow of student… more
    Access Dubuque (08/09/25)
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  • Assistant Counsel

    Research Foundation CUNY (New York, NY)
    …administrative, policy, and service unit of RFCUNY. The Assistant Counsel reports to an Associate Counsel and/or a Senior Associate Counsel, and exercises ... in the areas of not-for-profit law, sponsored research compliance, employment issues, accounts receivable , leases, labor relations, and human subjects research +… more
    Research Foundation CUNY (08/08/25)
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  • Revenue Cycle Supervisor

    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 (07/16/25)
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