• Seattle Children's (Seattle, WA)
    …commercial or government insurance medical, dental or behavioral health billing, accounts receivable management, payment posting, or health insurance ... or government insurance medical, dental or behavioral health billing, accounts receivable management, payment posting, or health...decade, Seattle Children's has been nationally recognized in key specialty areas. We are honored to be one of… more
    DirectEmployers Association (11/27/25)
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  • Buckhead Meat and Seafood (Brooklyn, NY)
    account . Participate and coordinate communication between them and SSMG account receivable manager/representative. Implement "Ask Early and Often" to control ... carries out and achieves a sales plan assigned by the Sysco Specialty Meat Group (SSMG) company. This individual achieves maximum sales profitability, growth… more
    job goal (12/02/25)
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  • Billing & Accounts Receivable

    ChildServe (Johnston, IA)
    Billing & Accounts Receivable Supervisor (Full-Time) Leadership (Supervisory, Management, Executive) Johnston, Iowa Apply Description Lead the c harge as our ... Medical Billing & Accounts Receivable Supervisor ! Are you...to collection agencies. It also involves assisting patients with account inquiries and resolving disputes to ensure smooth billing… more
    ChildServe (11/27/25)
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  • Billing Coordinator - Accounts

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
    Mount Sinai Health System (09/17/25)
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  • * Supervisor - Central Authorization/Full…

    Henry Ford Health System (Troy, MI)
    …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... The Corporate Business Office (CBO) Supervisor works closely with the respective CBO Manager....work queues to ensure staff are working the appropriate accounts . Monitoring and maintaining acceptable work queue volumes… more
    Henry Ford Health System (11/14/25)
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  • Account Clerk I/Community Programs- Finance

    The County of Los Angeles (Los Angeles, CA)
    …appropriation, fund, proprietary, and revenue accounts and cost centers. -OR- An accounts payable, accounts receivable , or trust accounting system having ... revenue accounts and cost centers. -OR- An accounts payable, accounts receivable , or...mileage, and collection reports or other reports reflecting current account balances; and reconciling bank accounts affecting… more
    The County of Los Angeles (11/21/25)
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  • * Supervisor - Central Authorization/Full…

    Henry Ford Health System (MI)
    …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... Central Authorization: Supervisor is responsible for functions related to timely...work queues to ensure staff are working the appropriate accounts + Monitoring and maintaining acceptable work queue volumes… more
    Henry Ford Health System (09/20/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    …and administration team, the Assistant to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas. As a member of the finance ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account more
    Union College (09/05/25)
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  • Collections Associate

    HUB International (Brentwood, TN)
    …2 years of experience in accounting or related field. + General understanding of Accounts Receivable reports. + Strong written and verbal communication skills. + ... **About Specialty Program Group:** Our goal is to partner...Ability to review and investigate errors and inconsistencies between accounts receivable reports. + Ability to multi-task,… more
    HUB International (11/19/25)
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  • Insurance Biller - (Museum District)

    Houston Methodist (Houston, TX)
    …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... + Remains current on billing guidelines and regulations of various payors and/or specialty practices as directed by the supervisor and/or manager. Seeks… more
    Houston Methodist (11/13/25)
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