• 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 , Revenue Cycle Management (RCM)

    Lakeview NeuroRehabilitation Center (Waterford, WI)
    …to develop and manage the billing processes in order to maintain Accounts Receivable days at a required level. The Supervisor will plan, coordinate, direct, ... The Supervisor of Revenue Cycle Management (RCM) is directly...of summary, analytical reports, etc. + Responsible for maintaining Accounts Receivable days at acceptable levels. +… more
    Lakeview NeuroRehabilitation Center (10/25/25)
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  • Supervisor , Financial Services (hybrid)

    Northwell Health (Melville, NY)
    …services representatives, including lead representatives, ensuring operational excellence in accounts receivable management, particularly for bad debt operations ... track record of team leadership and performance management. + Experience with accounts receivable , bad debt management, and collections processes. + Strong… more
    Northwell Health (11/24/25)
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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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  • Sr. AR Follow-up Specialist / Home Health Billing,…

    Omaha Children's Hospital (Omaha, NE)
    …call on claims 30 days or older outstanding from the submission date. * Review Account Receivable payor aging accounts and perform follow-up as required for ... where it matters most. **A Brief Overview** Performs patient account receivable functions including claim submission, follow-up...Supervisor and/or Manager. * Forward issues for held accounts , including CMN or PAR hold to the correct… more
    Omaha Children's Hospital (11/14/25)
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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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