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Operations Coordinator
Penske - Doral, FL
Work hours: Mon-Fri (7:30 am to 3:30 pm) Work location: 11300 NW South River Dr, Miami, FL 672610 An active and valid DLFL is required. Position Summary The Operations Coordinator will complete administrative processes of the branch (branches) that support operational efficiency, effectiveness, customer satisfaction, and profitability. The Operati...
Supervisor, Accounts Receivable Collections - CBO - Full Time 8 Hour Days (Exempt) (Non-Union)
Keck Medicine of USC - Alhambra, CA
The Accounts Receivable Collections Supervisor is primary responsible for supervising the day-to-day activities of office. Supervises day-to-day activities of healthcare services billing office staff in areas of coding, data entry, cashiering, insurance and patient billing, credit and collections. Ensures the timely and accurate processing of paperwork. Essential Duties:...
Administrative Assistant
Intertek - Hudson, FL
Administrative Assistant - Hudson, Florida Intertek, a Nationally Recognized Testing Lab (NRTL) and leading provider of quality and safety solutions to many of the world's leading brands and companies, is actively seeking an Administrative Assistant to join our Professional Services Industries Inc. (Intertek-PSI) team in...
Operations Coordinator
Penske - Goodyear, AZ
Position Summary The Operations Coordinator will complete administrative processes of the branch (branches) that support operational efficiency, effectiveness, customer satisfaction and profitability. The Operations Coordinator will provide superior customer service and communication to internal and external customers. This position will support the branch financial m...
Operations Coordinator
Penske - Phoenix, AZ
Position Summary The Operations Coordinator will complete administrative processes of the branch (branches) that support operational efficiency, effectiveness, customer satisfaction and profitability. The Operations Coordinator will provide superior customer service and communication to internal and external customers. This position will support the branch financial m...
AVP Patient Financial Services
MedStar Medical Group - Baltimore, MD
General Summary of Position Plans, organizes, and provides leadership to management for daily operational responsibility in Patient Financial Services in billing and collections for multi hospital patient financial services. Primary Duties and Responsibilities Acts as Compliance Director for the PFS and maintains third p...
Collection Specialist- Covington
Waste Pro - Covington, LA
SUMMARY OF POSITION: The Collection Specialist is responsible for preventing accounts from becoming delinquent by monitoring customer accounts and performing in house collection efforts. ESSENTIAL JOB FUNCTIONS: * Initiates telephone and/or email contact with internal & external customers with amounts past due, determining reason and arranging ...
PBS Lead Patient Account Representative - Government Billing
Montage Health - Monterey, CA
Welcome to Montage Health's application process! Job Description: The Lead Patient Account Representative in the Government Billing Unit reports to the Government Billing Supervisor. The Lead actively works the collection and management of healthcare receivables and provides assistance to Billing Representatives as it relates to resolving the accounts. Duties incl...
Assistant Manager
Marquette Management - Oswego, IL
Hiring immediately!!! Marquette Management, Inc. www.marquettemanagement.com one of the nations most innovative property management company, is seeking out an experienced assistant manager in Oswego, IL, Duties include A/R, light A/P, leasing, amazing customer service and strong computer skills. Candidates must be self-motivated, organized, detailed oriented team play...
Project Control Analyst
SPA - Chantilly, VA
Qualifications Required Qualifications: U.S. Citizenship Bachelor's Degree in Finance, Accounting, Business Administration, or related field 5-7 years of experience as a Project Control Analyst [program forecasts and EACs] for a Government Contractor Advanced knowledge of MS Excel Strong knowledge of Cost Plus, FFP, ...
Project Control Analyst
SPA - Alexandria, VA
Qualifications Required Qualifications: Bachelor's Degree in Finance, Accounting, Business Administration, or related field Advanced knowledge of MS Excel Desired Qualifications: 1+ years of experience as a Project Control Analyst [program forecasts and EACs] for a Government Contra...
Administrative Assistant
Richardson Oilseed - Memphis, TN
Richardson Oilseed Products U.S., a division of Richardson International operates a state-of-the-art oil packaging facility in Memphis, TN where it refines and packages one of the United States' most recognized brands of canola and vegetable cooking oils, Wesson Oil. Richardson International provides an excellent compensation package consisting of a competitive salary, flexible benefit...
Assistant Manager/Bookkeeper
Marquette Management - Elk Grove Village, IL
Hiring immediately!!! Marquette Management, Inc. www.marquettemanagement.com one of the nation's most innovative property management companies, is seeking out an experienced accountant in Elk Grove Village, IL. Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self-motivated, organized, detailed oriented team players who are w...
Accounting Student - Fall 2025
Richardson International - Winnipeg, MB, Canada
Careers with Richardson International At Richardson International, being truly invested is at the heart of everything we do. For over 165 years, Richardson has been dedicated to Canadian agriculture. Recognized as a global leader in agriculture and food processing, Richardson is one of Canada's Best Managed Companies with over 3,500 employees across Canada, the U.S., the U.K., a...
Patient Accounts Specialist - Insurance
Emerus Holdings Inc. - The Woodlands, TX
The purpose of this position is to assist in managing the company's outstanding receivables, through routine communication with all payers (e.g. commercial insurance, Medicare, private pay patients, etc.) to ensure that expected reimbursement for patient care is processed timely and paid accurately. Basic Qualifications High School Diploma or GED, ...
