• AR Physician Hospital Billing…

    Cognizant (Hatboro, PA)
    …comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... Based on this role's business requirements, this is a remote position open to qualified applicants in the United...to have to be considered:** . Proven experience in AR follow -up for hospital billing,… more
    Cognizant (10/03/25)
    - Related Jobs

  • Hospital AR Follow up…

    Cognizant (Helena, MT)
    …comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . *Analyze denial trends and root causes, including National Correct ... claims. You will be responsible for resolving aged hospital accounts receivables, identifying denials trends, and...Friday - day shift hours EST. This is a remote position open to qualified applicants across the United… more
    Cognizant (10/07/25)
    - Related Jobs

  • Accounts Receivable Associate

    Aston Carter (Hillsboro, OR)
    Job Title: Accounts Receivable AssociateJob Description We are seeking a detail-oriented Accounts Receivable Associate for a contract-to-hire position. ... team environment with a spirit of cooperation. Essential Skills + 2-3 years of accounts receivable experience. + Proficiency in QuickBooks, including all AR … more
    Aston Carter (09/27/25)
    - Related Jobs

  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... the timely collection of outstanding invoices + Manage customer accounts with regular follow -ups to ensure balances...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
    Paladin Technologies (09/27/25)
    - Related Jobs

  • AP/ AR Specialist

    Aston Carter (Hillsboro, OR)
    …related to AP and AR , including invoicing. + Experience in accounts receivable invoice processing and reconciliations, processing at least 15+ invoices ... Job Title: AP/ AR SpecialistJob Description We are seeking a dedicated...team on a contract-to-hire basis. The role involves managing accounts receivable and payable processes, primarily using… more
    Aston Carter (10/08/25)
    - Related Jobs

  • Patient Financial Services Specialist…

    Beth Israel Lahey Health (Charlestown, MA)
    …and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a ... **Utilizes the Epic Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow -Up work queues** **Work assigned… more
    Beth Israel Lahey Health (09/19/25)
    - Related Jobs

  • Clinical Specialist - CAS, Little Rock, AR

    Medtronic (AR)
    …We are seeking a committed professional to join our team. While this is a remote position not located at a physical Medtronic site, the candidate hired will be ... required to reside within the territory and drive to multiple accounts throughout the region. A valid driver's license is essential for this role. At Medtronic, your… more
    Medtronic (10/02/25)
    - Related Jobs

  • Director, Hospital Billing Office

    Emory Healthcare/Emory University (Atlanta, GA)
    …leadership and oversight for all Hospital Billing (HB) operations, including billing, accounts receivable ( AR ) follow -up, denials management, and ... of HB Revenue Cycle:** + Provides enterprise-level direction for hospital billing, AR follow -up, and...of the time may be required + Work Type: Remote employee **MINIMUM REQUIRED QUALIFICATIONS:** + Education - Bachelor's… more
    Emory Healthcare/Emory University (10/07/25)
    - Related Jobs

  • Billing, Collections and Denials Account…

    AdventHealth (Altamonte Springs, FL)
    …billing, follow -up, and managing denials to timely collect on assigned accounts receivable . This position communicates daily with team members and managers ... better. **Shift** : Full-time; 8a-4:30pm **Job Location** : Remote **The role you will contribute:** Responsible for...account documentation to determine necessary actions to resolve assigned accounts . + Initiates next billing, follow -up, and… more
    AdventHealth (10/08/25)
    - Related Jobs

  • Revenue Cycle Specialist III ( Remote )

    Cedars-Sinai (CA)
    …Duties include reviewing and submitting claims to payors, performing account follow -up activities, updating information on patient account, reviewing and processing ... to research, analyze and resolve complex cases and problem accounts with minimal assistance. Serves as a technical resource...+ Applies detailed knowledge of and aligns with all hospital , physician, and department policies, procedures (eg, PHI) +… more
    Cedars-Sinai (08/02/25)
    - Related Jobs