• Accounts Receivable

    Cardinal Health (Washington, DC)
    …PM EST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (12/17/25)
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  • Lead, Accounts Receivable

    Cardinal Health (Washington, DC)
    …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
    Cardinal Health (12/09/25)
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  • Accounts Receivable

    Robert Half Accountemps (Vienna, VA)
    Description Our client in Fairfax, Virginia is seeking a reliable Accounts Receivable Specialist to join their team. If you enjoy invoice tracking, solving ... and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed...follow up as needed + Resolve billing discrepancies and customer payment issues + Process incoming payments and update… more
    Robert Half Accountemps (12/14/25)
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  • Vista Support Specialist

    EMCOR Group (Mclean, VA)
    …+ Provide functional support across all Vista modules including Job Cost, Payroll, Accounts Payable, Accounts Receivable , General Ledger, and Project ... resources, legal, national purchasing and information technology. **SUMMARY** The Vista Support Specialist serves as a functional support contact for the ERP system… more
    EMCOR Group (10/16/25)
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  • Business Operations Specialist III

    Oracle (Washington, DC)
    …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
    Oracle (12/10/25)
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  • Billing Specialist

    M. C. Dean (Vienna, VA)
    …and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. ... in monthly contract status review meetings. . Monitor contract compliance and customer reporting as pertains to billing. . Produce Ad-hoc reporting for project… more
    M. C. Dean (11/26/25)
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  • Senior Coder - Outpatient

    Highmark Health (Washington, DC)
    …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
    Highmark Health (12/18/25)
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  • Coder - Inpatient

    Highmark Health (Washington, DC)
    …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more
    Highmark Health (12/13/25)
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