• Receivables Account Specialist

    The Hertz Corporation (Oklahoma City, OK)
    **A Day in the Life:** The Accounts Receivable Specialist manages all aspects of an assigned portfolio of accounts from time of billing until the ... , such as possible suspension due to non-payment, and follow processes to manage current and delinquent accounts...an accurate aging report. + Identify and execute necessary accounts receivable clearing adjustments. + Interact with… more
    The Hertz Corporation (08/16/25)
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  • Collections Specialist I - Account

    Community Health Systems (Franklin, TN)
    **Job Summary** The Collections Specialist I - Account Integrity is responsible for performing collection follow -up on outstanding insurance balances, ... a related field preferred + 0-2 years of experience in medical collections, accounts receivable , billing, or healthcare revenue cycle operations required +… more
    Community Health Systems (09/12/25)
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  • Account Specialist - College…

    Iowa State University (Ames, IA)
    Position Title: Account Specialist - College of Veterinary Medicine Job Group:Merit Required Minimum Qualifications:* Five years of clerical office experience, ... Medical Center (VMC) is seeking a Financial and Inventory Specialist who thrives in a fast-paced environment and enjoys...records; reconciles monthly accounting statements for a number of accounts ; balances accounts receivable and… more
    Iowa State University (09/12/25)
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  • Receivables Account Specialist

    The Hertz Corporation (Oklahoma City, OK)
    **A Day in the Life:** The Accounts Receivable Specialist manages all aspects of an assigned portfolio of accounts from time of billing until the ... Hertz Sales team in addressing sensitive issues with the account , such as possible suspension due to non-payment, and..., such as possible suspension due to non-payment, and follow processes to manage current and delinquent accounts more
    The Hertz Corporation (09/17/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) claim ... Job Summary The Patient Account Specialist is responsible for accurate...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
    KidsPeace Childrens Hospital (09/13/25)
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  • Revenue Cycle Specialist II

    The Institute for Family Health (New Paltz, NY)
    …and resolve credit balances. + Assures collections of designated accounts receivable are accomplished through proper follow -up and adherence to existing ... and the Organization. This position requires advanced working knowledge of medical accounts receivable billing and collections. Must demonstrate the ability to… more
    The Institute for Family Health (09/12/25)
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  • PAS, Billing/ Follow -up/Cash…

    Seattle Children's (Seattle, WA)
    …Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow -up experience, OR. Minimum of two years ... Credentials** N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow -up experience. Experience working with medical… more
    Seattle Children's (08/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Palo Alto, CA)
    Description We're looking for an Accounts Receivable Specialist to support a fast-growing company in Mountain View on a contract-to-hire basis. This role is ... customers based on contracts and service agreements + Monitor accounts to identify outstanding balances and follow ...& Skills + 2-4 years of experience in an Accounts Receivable or Billing role + Strong… more
    Robert Half Accountemps (09/20/25)
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  • Accounts Payable Specialist

    EMCOR Group (Sunnyvale, TX)
    **Description** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently looking for ... an Accounts Payable professional with 3-7 years of prior AP...of invoices with issues and route to appropriate party, follow -up in a couple of days to resolve open… more
    EMCOR Group (09/09/25)
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  • Accounts Payable Specialist

    BRIDGE Housing Corporation (San Francisco, CA)
    …management on selected vendors to consolidate individual accounts into a master account . * Handle various Accounts Receivable issues: deposit checks, ... of A/P functions for our BPMC sites. The AP/AR Specialist is responsible for several other general reporting requirements...and GL codes for marketing/lease-up properties. * Adapt and follow to the new environment in Yardi for #1501HUB,… more
    BRIDGE Housing Corporation (08/22/25)
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