Minneapolis, Minnesota
Atmosphere Commercial Interiors
PRIMARY FUNCTION Process vendor invoices and work with vendors, sales teams and customer service representatives as needed to resolve problems and maintain a positive cost-effective relationship with the vendor. Resolve issues that could de...
28d
| Job Type | Full Time |
Government Revenue Cycle Accounts Receivable
Columbus, Ohio
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written corres...
28d
| Job Type | Full Time |
Government Revenue Cycle Accounts Receivable
Carrollton, Texas
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written corres...
28d
| Job Type | Full Time |
Government Revenue Cycle Accounts Receivable
Horsham, Pennsylvania
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written corres...
28d
| Job Type | Full Time |
Government Revenue Cycle Accounts Receivable
Upper Arlington, Ohio
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written corres...
28d
| Job Type | Full Time |
Government Revenue Cycle Accounts Receivable
Clearwater, Florida
Description Prepare, edit and ensure all claims are submitted accurately and timely per payer contract and guidelines. Access client files and payer websites if necessary to verify information. Provide timely responses to all written corres...
28d
| Job Type | Full Time |
Scarborough, Maine
Description MaineHealth Corporate Clerical/Administrative Support Req #: 134 Summary Summary: The Payment Review Specialist role is responsible for all aspects of billing, follow-up and collection activity for billable parties as assigned. ...
28d
| Job Type | Full Time |
Revenue Cycle Specialist Job Locations US-Remote ID 2026-20392 Category Accounting/Finance Position Type Full-Time Overview We are looking for a Revenue Cycle Specialist to join our Yield Management team! This role is responsible for the re...
28d
| Job Type | Full Time |
Accounts Receivable College Co-op
Detroit, Michigan
Job Posting TitleAccounts Receivable College Co-op Job Description SummaryDauch is looking for an Accounts Receivable Co-op to join our team at our World Headquarters in Detroit, MI. At Dauch, our Co-op roles are immersed in their work and ...
28d
| Job Type | Intern |
Accounts Payable College Co-op
Detroit, Michigan
Job Posting TitleAccounts Payable College Co-op Job Description SummaryDauch is seeking a college student to join the Accounts Payable Team at our World Headquarters location in Detroit, MI! At Dauch, our co-op roles are immersed in their w...
28d
| Job Type | Intern |