• Temporary Accounts Payable…

    Therma LLC (San Jose, CA)
    …invoices and payments. **Qualifications** + Minimum 3-5 years' experience in an accounts receivable / accounts payable. + Construction experience preferred. + ... via remote banking system. + Perform daily application of payment to customer accounts . + Maintains monthly AR account reconciliation. + Performs bank… more
    Therma LLC (09/11/25)
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  • Payment Recovery Specialist - QHS Payment…

    Queen's Health System (Honolulu, HI)
    accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet more
    Queen's Health System (09/09/25)
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  • AR Specialist

    Robert Half Accountemps (Mountain View, CA)
    Description About the Role: We are seeking a detail-oriented and deadline-driven Accounts Receivable (AR) Specialist . As an AR Specialist , you will play ... background in accounting or finance. Responsibilities: + Oversee the full accounts receivable process, including processing, verifying, and reconciling customer… more
    Robert Half Accountemps (09/03/25)
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  • Patient Financial Services Senior…

    Beth Israel Lahey Health (Charlestown, MA)
    …Billing will be responsible for the efficient and accurate completion of senior level Accounts Receivable tasks. The Senior Specialist will be responsible ... identification . Documents all actions taken within the EPIC account notes section and/or follow up/denial activities...None Required Experience: . At least seven (7) years accounts receivable experience required Skills, Knowledge &… more
    Beth Israel Lahey Health (09/13/25)
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  • Collections Specialist

    Robert Half Accountemps (Fishers, IN)
    …financial records. * Monitor outstanding invoices and update accounts receivable balances regularly. * Investigate and resolve account discrepancies by ... Description We are looking for a dedicated Collections Specialist to join our team in Fishers, Indiana....role, you will play a key part in managing accounts receivable processes and ensuring the accuracy… more
    Robert Half Accountemps (09/06/25)
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  • Patient Financial Services Specialist

    Beth Israel Lahey Health (Charlestown, MA)
    …billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for ... efficiently** **Preferred Qualifications & Skills:** **Experience in Revenue Cycle Accounts Receivable ** **Experience working with EPIC** **Experience:** **At… more
    Beth Israel Lahey Health (08/08/25)
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  • Revenue Cycle Specialist I

    The Institute for Family Health (New Paltz, NY)
    …understanding of designated accounts . + Assures the smooth operation of designated accounts receivable through proper follow -up and adherence to existing ... REVENUE CYCLE SPECIALIST I Job Details Job Location New Paltz...support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must… more
    The Institute for Family Health (09/11/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Minneapolis, MN)
    …client service while managing financial processes and ensuring the efficient handling of accounts receivable . The ideal candidate will thrive in a collaborative ... * Develop and implement monitoring systems and generate detailed reports for accounts receivable and client financial data. * Collaborate with attorneys… more
    Robert Half Finance & Accounting (08/22/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …Shift :** **Job Description :** **Your Job** : We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...as claim corrections, appeals, or adjustments. - Conduct thorough follow -up on aging accounts receivable ,… more
    Methodist Health System (08/15/25)
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  • Collections Specialist International

    College of American Pathologists (Northfield, IL)
    …The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up on delinquent customer accounts within the CAP's robust International ... and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational… more
    College of American Pathologists (09/05/25)
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