• Collections & Denials Management…

    Rochester Regional Health (Rochester, NY)
    …include basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...have the Ability to learn and understand medical billing protocol and reimbursement issues, work within Meditech… more
    Rochester Regional Health (11/21/25)
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  • Medical Collections Specialist

    TEKsystems (San Bernardino, CA)
    …experience requested Skills collections medical , healthcare reimbursement, collections accounts receivable Top Skills Details collections ... medical ,healthcare reimbursement, collections accounts receivable Additional Skills & Qualifications 2+ years experience with Professional collections more
    TEKsystems (12/31/25)
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  • Collections Specialist I - Medicaid…

    Community Health Systems (Franklin, TN)
    …Healthcare Administration, or a related field preferred + 0-2 years of experience in medical collections , accounts receivable , billing, or healthcare ... setting preferred **Knowledge, Skills and Abilities** + Strong understanding of medical collections processes, payer reimbursement policies, and insurance claim… more
    Community Health Systems (12/30/25)
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  • Collections Specialist I - Managed Medicare…

    Community Health Systems (Franklin, TN)
    …Healthcare Administration, or a related field preferred + 0-2 years of experience in medical collections , accounts receivable , billing, or healthcare ... setting preferred **Knowledge, Skills and Abilities** + Strong understanding of medical collections processes, payer reimbursement policies, and insurance claim… more
    Community Health Systems (12/30/25)
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  • Medical Accounts Receivable

    Robert Half Accountemps (Indianapolis, IN)
    …Associate or bachelor's degree. + 1+ years of experience in medical collections , healthcare accounts receivable follow-up, denials & appeals, compliance, ... Description Our company is seeking a talented Medical Accounts Receivable Specialist...in compliance with all applicable rules. + Document all account activities accurately in the client's host or tracking… more
    Robert Half Accountemps (12/24/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
    Robert Half Finance & Accounting (12/05/25)
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  • Accounts Receivable

    AireSpring (Dallas, TX)
    …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
    AireSpring (10/24/25)
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  • Accounts Receivable Specialist/…

    Robert Half Accountemps (Everett, WA)
    …in commercial collections and financial operations. The role involves managing accounts receivable processes and ensuring timely cash applications and ... receivable . Requirements * Minimum of 3 years of experience in accounts receivable and commercial collections . * Proficiency in cash applications… more
    Robert Half Accountemps (12/30/25)
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  • Accounts Receivable

    Aston Carter (St. Louis, MO)
    …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery, purchase orders, receiving,...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
    Aston Carter (12/30/25)
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  • Accounts Receivable

    Aston Carter (St. Louis, MO)
    …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery, purchase orders, receiving,...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
    Aston Carter (12/23/25)
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