• Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …analyze reports, follow through actionable reports, and oversee process of appropriate billing . Oversight of accounts receivable , payment posting, ... and front office staff. Job Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
    Oak Orchard Health (07/16/25)
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  • Vice President of Working Capital Management

    MISTRAS Group, Inc. (Princeton Junction, NJ)
    …(DSO) optimization, by minimizing unbilled Work-in-process (WIP), and minimizing trade Accounts Receivable (AR). Accounts Payable (AP) management, ... Working Capital Optimization:_** + Develop and implement strategies to optimize management of accounts receivable , accounts payable and inventory. + Analyze… more
    MISTRAS Group, Inc. (09/13/25)
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  • Research Finance Consultant

    OhioHealth (Columbus, OH)
    …with Medicare and applying Medicare regulations for device trials. Responsible for accounts receivable and accounts payable department functions. Maintain ... studies as needed. Assist in the development of the Coverage Analysis / Billing Grid. Develop comprehensive internal budget including input from various team members… more
    OhioHealth (09/05/25)
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  • Revenue Supervisor (Hybrid - Boston Office)

    Public Consulting Group (MA)
    …cash application issues; makes recommendations to management as applicable. + Prepares revenue, billing , and accounts receivable reports and analysis for ... of processes to meet overall objectives in revenue and accounts receivable for multiple programs across the...project teams in all practice areas to resolve revenue recognition/ billing related issues and provide support as needed. +… more
    Public Consulting Group (07/20/25)
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  • Sr Manager, Research Finance

    University of Utah (Salt Lake City, UT)
    …research finance functions, including project management (setup, modifications, closeout) and accounts receivable within the University's financial system of ... ensuring compliance with sponsor requirements and institutional policies. + Directs ** accounts receivable operations** , providing leadership to ensure accurate,… more
    University of Utah (08/25/25)
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  • Director of Operations

    Enhanced Protection Services (Houston, TX)
    …and ensures that responsible supervisors or managers correct discrepancies; interfaces with accounts receivable and payroll departments to make corrections as ... open line of communication with RACS and AUS enterprise account management teams to ensure top-of-class customer service. +...with company standards. Tracks and reports margin and current payroll/ billing accuracy to Senior Management on a… more
    Enhanced Protection Services (08/14/25)
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  • Service Line Specialist Revenue Management (work…

    Geisinger (Danville, PA)
    …enhancement, and credit balance issues associated with professional and/or hospital accounts receivable and insuring monthly cash flow. These responsibilities ... cash flow, cash application, revenue enhancement, organizational profitability, customer service, accounts receivable results and revenue management results. +… more
    Geisinger (09/10/25)
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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 ... personally available to answer patient questions pertaining to financial, billing , and account status. Takes ownership of...savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account more
    Geisinger (07/17/25)
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  • Client Accounting Lead

    iHeartMedia (New York, NY)
    …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... Bachelor's Degree in Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years in a leadership… more
    iHeartMedia (07/05/25)
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  • Executive Director Patient Financial Services

    Billings Clinic (Billings, MT)
    …the denials prevention committee. * Improve metrics such as days to bill, days in accounts receivable , and bad debt expense. * Deploy a management toolkit and ... Financial Services is responsible for overseeing the Business Office functions, including billing , follow-up, and collections of patient accounts . This role… more
    Billings Clinic (08/08/25)
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