• Sr . AR Follow -up…

    Omaha Children's Hospital (Omaha, NE)
    …outstanding from the submission date. * Review Account Receivable payor aging accounts and perform follow -up as required for outstanding aged invoices. * ... a difference where it matters most. **A Brief Overview** Performs patient account receivable functions including claim submission, follow -up and collection in a… more
    Omaha Children's Hospital (11/14/25)
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