- US Physical Therapy (Centennial, CO)
- …of 40 hours per week **Hourly Range:** $26 -$28 **Position Overview:** The ** Billing & Collection Specialist** provides financial , administrative, and ... clerical services and ensures the accuracy and efficiency of financial operations. The Billing & Collection Specialist will be responsible for preparing and… more
- Jobleads-US (Needham, MA)
- … Billing and Bookkeeping Coordinator is responsible for overseeing daily financial operations and billing functions within a dynamic healthcare organization. ... financial reports to assist leadership in decision‑making Oversee medical billing , insurance claims, and collections , ensuring accuracy and compliance with… more
- Southland Industries (Las Vegas, NV)
- …and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also engage in collections activities **What ... as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone,...be successful:** + Working knowledge of MS Office and Billing / Financial software + Good organizational skills and… more
- Children's Hospital Los Angeles (Glendale, CA)
- …Shift: 1 day on-site, 4 days remote **Purpose Statement/Position Summary:** The Collection Representative is responsible for the billing and follow-up related ... and outside organizations. Responds to inquiries and resolves problems regarding billing and collection matters. **Minimum Qualifications/Work Experience:** 1… more
- Neuberger Berman (New York, NY)
- …**Client Billing Operations:** + Oversee all aspects of the client billing lifecycle, ensuring accurate and timely calculations, collections , and invoicing + ... Administration, or a related field + 8-12 years of experience in accounting, financial reporting, client billing , sales compensation, or financial analysis,… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable ... collect past due balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes in a… more
- Dentons US LLP (Washington, DC)
- Credit Manager ( Collections Specialist) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist). The Credit Manager will communicate directly with key personnel within the Firm and our clients… more
- Xcel Energy (Amarillo, TX)
- …& Collections , aligning FI-CA design and operations with enterprise financial , customer and regulatory objectives + Oversee transformation of credit risk and ... be just what you're looking for. **Director, Business Transformation (Credit & Collections )** **Position Summary** We are seeking a dynamic and experienced Director… more
- Jobleads-US (Chicago, IL)
- …related matters including communicating with patients regarding balances owed and other financial issues and facilitating collection of balances owed. Educates ... exceptional customer service to all callers. Possesses extensive knowledge of coding, billing , insurance and collections procedures and coordinates the accounts… more
- Jobleads-US (Chicago, IL)
- …exceptional customer service to all callers. Possesses extensive knowledge of coding, billing , insurance and collections procedures and coordinates the accounts ... Description The Billing Coordinator reflects the mission, vision, and values...and reviews accounts to be placed with an outside collection agency. RESPONSIBILITIES: Department Operations Ensures patient demographic and… more
- Jobleads-US (Hinsdale, IL)
- …Overview Organizes and coordinates the activities and flow of work for billing and collections functions. Responsibilities Maintains and updates medical records ... including pre‑registration, insurance verification, patient registration, patient check‑out, upfront collections , billing , and medical records. Provides general… more
- Mom's Meals (Ankeny, IA)
- Position SummaryThe Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing /Revenue ... with a strong internal drive to solve problems, drive collections , is a team player, and ensure every claim...Responsibilities may include, but not limited to + Create billing reports of assigned agencies + Submit accounts receivable… more
- WesleyLife (Johnston, IA)
- …fulfilling, supportive, and rewarding work environment. **A Typical Day for a Medical Billing Specialist at our Network Support Center:** + Manage Third Party ... billing across all WesleyLife branches, ensuring accurate and timely...and Commercial Insurance for co-insurance calculations, cash posting, and collections . + Handle delinquent accounts and resolve credit balances.… more
- Deluxe (Minneapolis, MN)
- …degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing . + Experience in collections and cash application processing. + Proficiency in ... the sense of belonging. What You'll Do as a Billing Lead: + Own and execute complex monthly ...rewards benefits package is designed to support the physical, financial , and emotional health of our employees, tailored to… more
- Stony Brook University (Stony Brook, NY)
- …for services with patient account team. + Facilitate communication between administration, billing , clinical, and financial team members to capture billing ... a valuable member of our team, who oversees the financial aspects of the Bone Marrow Transplant (BMT) Program,...but are not limited to:** + Responsible for revenue collection activities for the LLT service. + Ensure that… more
- LE Cox Medical Centers (Lake Spring, MO)
- …:The Financial Advisor is responsible for answering questions about billing information and establishing estimates for patients who have a scheduled medical ... service or procedure. The Financial Advisor works with the patient to establish payment...High School Diploma or Equivalent Experience: ▪ Preferred: medical billing experience and claims processing knowledge; familiar with the… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Patient Financial Services, overseeing daily team operations to ensure timely billing and collections on accounts receivables using the Epic Resolute ... work processes to identify and implement process improvement opportunities. Ensures all billing and collection activities are compliant with federal, state, and… more
- CoxHealth (Lake Spring, MO)
- …◦ The Financial Advisor is responsible for answering questions about billing information and establishing estimates for patients who have a scheduled medical ... service or procedure. The Financial Advisor works with the patient to establish payment...School Diploma or Equivalent ◦ Experience ▪ Preferred: medical billing experience and claims processing knowledge; familiar with the… more
- Port of Seattle (Seattle, WA)
- …(4) years of experience in accounting or finance, to include account receivables, billing , credit, collections and/or financial reporting and financial ... be doing:** As an Accountant III- Credit, you will provide complex analysis and collection support to ensure any arrears owed to the Port are collected or recovered… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …direction of PFS Leadership, the Reimbursement Specialist I is responsible for billing and collections of outstanding account balances for commercial, ... the organization. The Reimbursement Specialist I must perform account collection activities utilizing internet resources and professional telephone communication… more
