• Accounts Receivable

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …within the department + Responsible for working closely with the Specialty Accounts Receivable Billing Supervisor and their team on projects that ... pertains to minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14545/ accounts - receivable - supervisor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-East… more
    KPH Healthcare Services, Inc. (08/08/25)
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  • Specialty Pharmacy Technician

    Bassett Healthcare (Oneonta, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . Responsible for a daily reconciliation accounting for ... customers, co-workers, and staff with courtesy and respect as observed by supervisor . Relays inventory needs to appropriate person or initiates ordering as required… more
    Bassett Healthcare (09/02/25)
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  • Patient Account Representative III…

    HonorHealth (AZ)
    …the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Handle ... escalated calls to insurance company supervisor to follow up on problem accounts ...secure payment for patient balances: Follow up required daily accounts based on account work queue assignment… more
    HonorHealth (09/02/25)
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  • Veterinary Client Care Supervisor

    Ethos Veterinary Health (Lawrence, MA)
    …staffing, and daily operations + Reconciling daily transactions and assisting to resolve accounts receivable issues as needed + Partnering with other departments ... Join Our Team as a Client Care Supervisor Bulger Veterinary Hospital | Lawrence, MA At...& Long-Term Disability + Health Savings & Flexible Spending Accounts + Life Insurance + Employee Referral Program +… more
    Ethos Veterinary Health (08/15/25)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... and written communication. + Identifies denial trends and notifies supervisor and/or manager to prevent future denials and further...concise and complete follow-up notes in system for each account worked. Assures accounts are completed and… more
    Houston Methodist (08/14/25)
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  • Client Care Supervisor

    Ethos Veterinary Health (Fredericksburg, VA)
    …and sympathy outreach. + Assist in financial tasks such as banking and accounts receivable , as needed. + Address client and referring veterinarian (rDVM) ... Fredericksburg, VA is hiring a full- time Client Service Supervisor to join our team! Position Overview: Virginia Veterinary...team that manages a wide range of emergency and specialty cases with compassion and urgency. + Collaborative Team… more
    Ethos Veterinary Health (08/27/25)
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  • * Supervisor -Insurance Recovery/Full…

    Henry Ford Health System (Troy, MI)
    …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... The Corporate Business Office (CBO) Supervisor works closely with the respective CBO Manager....work queues to ensure staff are working the appropriate accounts . Oversees daily operational activities including scheduling and work… more
    Henry Ford Health System (08/29/25)
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  • International Account Specialist Job

    Arkema (Radnor, PA)
    …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This ... International Account Specialist Job Location: Radnor, PA, United States...business specific related activities as directed by Manager or Supervisor to support sales and distribution processes. May include;… more
    Arkema (08/23/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    …and administration team, the Assistant to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas. As a member of the finance ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account more
    Union College (09/05/25)
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  • Credit Representative (Temp)-FlexStaff

    FlexStaff (Melville, NY)
    …close supervision. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates resolution of customer ... in the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge backs and… more
    FlexStaff (08/08/25)
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  • Director, Finance- International -Mount Sinai…

    Mount Sinai Health System (New York, NY)
    …Generates regular financial reports, including project specific profit & loss statements, accounts receivable analysis, and other reports as required. + Defines ... + Creates and manages MSI financial tracking and reporting systems, such as accounts receivable , accounts payable, revenue and expense accounts more
    Mount Sinai Health System (09/06/25)
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  • Sales Consultant

    Sysco (Charlotte, NC)
    account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... carries out and achieves a sales plan assigned by the Sysco Specialty Meat Group (SSMG) company. This individual achieves maximum sales profitability, growth… more
    Sysco (09/05/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …and submitting multi- specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. ... billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
    Cedars-Sinai (08/23/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... + Remains current on billing guidelines and regulations of various payors and/or specialty practices as directed by the supervisor and/or manager. Seeks… more
    Houston Methodist (08/28/25)
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  • Collections Representative Clerk - Saddleback

    Surgery Care Affiliates (Laguna Hills, CA)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting, and to ensure payments by primary and secondary payers ... define our organization. As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network… more
    Surgery Care Affiliates (08/22/25)
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  • Lead of Referral & Billing Services - Pharmacy…

    Ardon (Portland, OR)
    …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... are seeking a Lead of Referral & Billing Services to join our award-winning specialty pharmacy team. About Ardon Health At Ardon, we are passionate about our mission… more
    Ardon (07/18/25)
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  • Senior Financial Operations Analyst

    Northwell Health (Lake Success, NY)
    …from sponsors and invoices from subcontracts and vendors. 4. Manages billing, accounts receivable , payment reconciliation and accurate and timely completion ... Responsibility + Analyzes, verifies, tracks and reports on financial indicators (eg accounts receivables, account coding and charging, cash flow, budgets, GL,… more
    Northwell Health (09/06/25)
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  • Director of UW Regional Clinic

    Access Dubuque (Dubuque, IA)
    …voice operations, reception, registration, scheduling, frontline patient services and accounts receivable , and physician scheduling protocol management to ... seeking a full-time, 40 hours/week, Director of UW Regional Specialty Clinic. **Job Summary** The Clinic Director, under the...0 TH Ad 0 TH Comments **Similar Jobs** Floor Supervisor Casino Diamond Jo Casino Athletic Coach Dubuque Community… more
    Access Dubuque (08/22/25)
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  • Billing Specialist II (Experienced) Full…

    Henry Ford Health System (Troy, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
    Henry Ford Health System (09/10/25)
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  • Senior Patient Access Services Representative

    Northwell Health (Lake Success, NY)
    …assistance; Collects money due from patient at time of service; May preform billing, receivable and related functions. + May follow through on any open self-pay ... accounts including monthly payment amounts for purposes of collection....+ Assists and/or trains new employees as instructed by supervisor or manager. + Performs related duties as required.… more
    Northwell Health (09/09/25)
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