• Representative II, Accounts

    Cardinal Health (Topeka, KS)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... remote position Schedule: Monday - Friday, 8:00am - 4:30pm **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible… more
    Cardinal Health (07/24/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Lenexa, KS)
    Description We are looking for an Accounts Receivable Specialist to join our team in Lenexa, Kansas. In this role, you will handle invoicing, collections, and ... financial analysis to ensure the accuracy and timeliness of billing processes while maintaining strong client relationships. The ideal...* Minimum of 2 years of experience in an accounts receivable or related role. * Proficiency… more
    Robert Half Finance & Accounting (07/16/25)
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  • Senior Accounts Receivable

    CVS Health (Topeka, KS)
    …years of experience working in an accounting system, including accounts receivable , accounts payable, auditing, and billing . **Preferred Qualifications** ... it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist** prepares accounting and financial records and reports,… more
    CVS Health (07/30/25)
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  • Cardio Accounts Receivable Physician…

    Cognizant (Topeka, KS)
    **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... resolve accounts and meet quality and productivity standards. + ** Billing Guidelines** : Demonstrate knowledge of state/federal billing guidelines,… more
    Cognizant (08/01/25)
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  • Senior Billing Coordinator

    Terracon (Olathe, KS)
    …May communicate with clients regarding past due invoices. + Able to identify billing and/or accounts receivable discrepancies, research their origin and ... promoted roles. + Responsible for the centralization of national account billing . Communicates the billing ... Managers and partners with them to set-up national accounts on a billing schedule. + Provide… more
    Terracon (07/29/25)
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  • Billing Analyst

    Terracon (Olathe, KS)
    …Carry out all functions necessary to bring about the prompt resolution of a billing and/or accounts receivable discrepancy. + Performs comprehensive quality ... revenue recognition. + Responsible for the centralization of National Account billing . Communicate the billing ...role and job status, we offer many programs including medical , dental, vision, life insurance, 401(k) plan, paid time… more
    Terracon (07/28/25)
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  • Billing Coordinator

    BELFOR Property Restoration, Inc (Overland Park, KS)
    …them to the appropriate responsible party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable , Job Cost Review, and ... Accounts Payable: sorting, matching, and scanning invoices and check requests + Accounts Receivable : receiving payments from customers and depositing funds to… more
    BELFOR Property Restoration, Inc (07/10/25)
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  • RCM Healthcare Claims Denials Supervisor

    CenterWell (Shawnee, KS)
    …Kansas City, MO or Kansas City, KS markets.** As the **RCM Healthcare Claims Denials ( Accounts Receivable ) Supervisor** , you will: + Supervise daily billing ... correspondence to insurance companies for reconsideration of claims. + Supervise accounts receivable management functions and maintain assigned portfolios at… more
    CenterWell (06/27/25)
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  • Medical Collections Specialist

    HCA Healthcare (Overland Park, KS)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... join an organization that invests in you as a Medical Collections Specialist? At HCA Healthcare, you come first....accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (07/19/25)
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  • Collections Specialist

    Aston Carter (Lenexa, KS)
    …customer's unwillingness to pay according to their payment terms. + Maintain over 90% of accounts receivable at 3%. + Pull a daily aging report for the assigned ... than 30 days. + Document collection efforts, payment status, billing issues, and resolution status. + Communicate with customers...or delivery of the order. + Monitor assigned shared accounts receivable credit department email inbox. Essential… more
    Aston Carter (08/02/25)
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