• Billing Specialist

    Insight Global (Washington, DC)
    Job Description Insight Global is seeking a Billing Specialist for a client in the Washington DC area. As a Billing Specialist , you will manage the ... approving expense reports, and generating invoices for clients. You will monitor accounts receivable , follow up on outstanding payments, and maintain organized… more
    Insight Global (11/12/25)
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  • Billing / AR Specialist

    Robert Half Finance & Accounting (Odenton, MD)
    Description Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist . This role will support a growing ... - Solid understanding of medical billing - Knowledge of Accounts Receivable ( AR ) in a healthcare/clinical environment - Demonstrated analytical skills… more
    Robert Half Finance & Accounting (10/15/25)
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  • Billing Specialist

    M. C. Dean (Vienna, VA)
    …and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. ... Responsibilities include the following: . Produce monthly billing for assigned projects ensuring compliance with the invoicing...the invoicing terms and conditions. Assist in resolution of billing concerns with Owner to ensure timely payment of… more
    M. C. Dean (08/27/25)
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  • Medical Billing & Collections…

    Globus Medical, Inc. (Columbia, MD)
    …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
    Globus Medical, Inc. (09/13/25)
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  • Representative II, Accounts

    Cardinal Health (Washington, DC)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** +...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (10/31/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Washington, DC)
    …- Friday, 7:00 AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (11/11/25)
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  • Accounting Specialist

    Robert Half Accountemps (Washington, DC)
    …The ideal candidate will have a strong background in accounts payable, accounts receivable , and billing processes. Responsibilities: * Oversee the ... Description We are looking for an experienced Accounting Specialist to join our team in Washington, District...in accounts payable and accounts receivable processes. * Strong knowledge of billing more
    Robert Half Accountemps (11/11/25)
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  • Reimbursement Specialist I - Sunburst

    Amergis (Columbia, MD)
    …diploma or equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivable , and/or collections preferred + Quick ... The Reimbursement Specialist I - Sunburst reviews Sunburst sales for...accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements:… more
    Amergis (11/05/25)
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  • Accounting Specialist

    Robert Half Accountemps (Alexandria, VA)
    …Payable (AP) processes. * Strong knowledge of Accounts Receivable ( AR ) functions. * Experience with billing systems and procedures. * Demonstrated ... Description We are looking for a skilled Accounting Specialist to join our team on a long-term contract basis in Alexandria, Virginia. In this role, you will manage… more
    Robert Half Accountemps (11/14/25)
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  • Collections Specialist

    Robert Half Accountemps (Annapolis Junction, MD)
    …* Research and resolve unapplied payments to ensure accurate allocation to customer accounts . * Monitor accounts receivable activity to identify and ... We are looking for a dedicated and detail-oriented Collections Specialist to join our team on a contract basis...this role, you will be responsible for managing overdue accounts , resolving billing issues, and maintaining accurate… more
    Robert Half Accountemps (10/21/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Washington, DC)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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  • Collections Specialist

    Robert Half Accountemps (Columbia, MD)
    …Business, or related field preferred + 2+ years of experience in collections, accounts receivable , or a related field + Strong communication and negotiation ... About the Role: We're looking for a proactive and customer-focused Collections Specialist to join our team. This individual will be responsible for managing… more
    Robert Half Accountemps (11/14/25)
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  • Reimbursement Specialist

    Amergis (Columbia, MD)
    …informed of problem accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements: + High school diploma or ... equivalent is required; undergraduate degree preferred + Experience in medical billing , accounts receivables, and/or collections preferred + Quick and accurate… more
    Amergis (11/14/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Washington, DC)
    …prior authorization through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient ... as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim… more
    Cardinal Health (11/06/25)
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