• AR Billing Specialist

    Sevita (Nashville, TN)
    …us all every day. Join us today, and experience a career well lived. ** Accounts Receivable Specialist ** **Not a Remote Position** **Hourly Rate $21.50** ... updating and modification of control design. + Prepare monthly billing for individuals served and assure all tasks are...outstanding claims issues. + Produce, distribute, and maintain monthly accounts receivable reports for analysis. + Prepare… more
    Sevita (09/30/25)
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  • Representative II, Accounts

    Cardinal Health (Nashville, TN)
    …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 (10/15/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Nashville, TN)
    …- 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 (09/05/25)
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  • Clinical Denials Coding Review Specialist

    HCA Healthcare (Brentwood, TN)
    …(EOB) information Requirements: + Minimum two years related experience in accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... over 156,000 hours volunteering in our communities. As a Clinical Denials Coding Review Specialist with Parallon you can be a part of an organization that is devoted… more
    HCA Healthcare (09/05/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Nashville, TN)
    …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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