134 Results for

Accounts Receivable Jobs in Bethany, NE

Jobs

New!

Oklahoma City, OK2 days ago

Full-time

General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. Using alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computer.

New!

Oklahoma City, OK4 days ago

$50,000–$55,000 Per Year

With decades of experience, our team offers a comprehensive range of services, including accounting, auditing, tax planning, and business consulting, tailored to meet the unique needs of businesses and individuals alike. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Oklahoma City, OK30+ days ago

$78,700–$104,833.33

Inventory Management: Manage merchandise, parts, and equipment inventory processes and inventory turns; responsible for resolution of inventory variances; play active role in excess inventory liquidation. Review and evaluate the work of direct reports to assess job performance; coach and mentor employees to improve their performance; create performance improvement plans when necessary.

New!

Oklahoma City, OK4 days ago

Full-time

This entry‑level role is designed to develop core inpatient pharmacy skills and support safe, timely medication delivery across inpatient care areas. Duties are limited to auxiliary supportive personnel functions, as permitted by Oklahoma Board of Pharmacy rules: Retrieves prescriptions, medication records, or files as directed.

Virtual, OK11 days ago

Remote

Full-time

Licensure/Certifications/Registrations Required: Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Certified Coding Specialist (CCS), Certified Professional Coder (CPC), Certified Outpatient Coder (COC), NHA CBCS or equivalent coding certification from AHIMA or AAPC required. Reviews and evaluates hospital outpatient medical record documentation to assign, sequence, edit and/or validate the appropriate ICD-10-CM and Healthcare Common Procedure Coding System/Current Procedural Terminology (HCPCS/CPT) codes.

Oklahoma City, OK24 days ago

$60,000–$80,000 Per Year
Full-time
Employee

Serving policyholders since 1935, Universal Fidelity Life Insurance Company is listed nationally as a third-party administrator (TPA) and in seven states as an insurance company. Communication Skills: excellent verbal and written communication skills for effective interaction with clients and team members.

Oklahoma City, OK30+ days ago

With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. This role ensures the accurate, timely processing and validation of a wide range of payment types, including credit and debit cards, fleet cards, prepaid, mobile, and cardless tenders.

Oklahoma City, OK30+ days ago

With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Job Functions : + Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love’s customers service procedures and document all calls for tracking and information gathering.

Oklahoma City, Oklahoma30+ days ago

$70,000–$80,000 Per Year

If this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. If you are looking for a solid accounting team to join and utilize your Accounting Manager skills, this position may be a great fit for you!

Edmond, OK14 days ago

Full-time

Handles correspondence regarding collection activity and records resultsIdentify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible partyMay receive patient payments and/or issue payment receiptsCodingRecord CPT codes on billing formsRecord ICD-9 codes on billing formsFollow-upInitiates contact with patients and/or third party carriers if there is a delay in responding to statements or claimsMay process incoming and outgoing mailMay receive incoming telephone calls and resolve issues communicatedRecords results of mail and telephone contacts on the computer billing systemContacts insurance carriers regarding non-payment and/or improper payment of claimsReviews denialsInterfaces with patients, physicians, and others regarding professional billing operations and fundsPayment postingPost receipts to proper patient accountsPosts denialsCompare batch proofs and source documents for accuracyReportingAssists in reviewing and balancing IDX transaction reports for administrationReconciles daily IDX receivables reportsPrepares billing statements from statistical dataCredit balance resolutionReview daily billing and accounts receivable credit balance reportsPrepare daily refund check requestsPrepare other daily credit balances other than refundsPost refund checks to patient accountsMail refund checks with supporting documentationPersonnel Supervision. Charge entryPerforms preliminary review of source documents to determine that sufficient data are present for processingUsing alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computerBatch chargesGenerate cash totalsEnter chargesBalances batches by comparing batch proofs to source documents and hash totalsBillingWorks with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.

Edmond, OK14 days ago

Full-time

Handles correspondence regarding collection activity and records resultsIdentify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible partyMay receive patient payments and/or issue payment receiptsCodingRecord CPT codes on billing formRecord ICD-9 codes on billing formFollow-upInitiates contact with patients and/or third party carriers if there is a delay in responding to statements or claimsMay process incoming and outgoing mailMay receive incoming telephone calls and resolve issues communicatedRecords results of mail and telephone contacts on the computer billing systemContacts insurance carriers regarding non-payment and/or improper payment of claimsReviews denialsInterfaces with patients, physicians, and others regarding professional billing operations and fundsPayment postingPost receipts to proper patient accountsPosts denialsCompare batch proofs and source documents for accuracyReportingAssists in reviewing and balancing IDX transaction reports for administrationReconciles daily IDX receivables reportsPrepares billing statements from statistical dataCredit balance resolutionReview daily billing and accounts receivable credit balance reportsPrepare daily refund check requestsPrepare other daily credit balances other than refundsPost refund checks to patient accountsMail refund checks with supporting documentation General Responsibilities:Performs other duties as assigned. Charge entryPerforms preliminary review of source documents to determine that sufficient data are present for processingUsing alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computerBatch chargesGenerate cash totalsEnter chargesBalances batches by comparing batch proofs to source documents and hash totalsBillingWorks with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.

Edmond, OK15 days ago

Full-time

Handles correspondence regarding collection activity and records resultsIdentify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible partyMay receive patient payments and/or issue payment receiptsCodingRecord CPT codes on billing formRecord ICD-9 codes on billing formFollow-upInitiates contact with patients and/or third party carriers if there is a delay in responding to statements or claimsMay process incoming and outgoing mailMay receive incoming telephone calls and resolve issues communicatedRecords results of mail and telephone contacts on the computer billing systemContacts insurance carriers regarding non-payment and/or improper payment of claimsReviews denialsInterfaces with patients, physicians, and others regarding professional billing operations and fundsPayment postingPost receipts to proper patient accountsPosts denialsCompare batch proofs and source documents for accuracyReportingAssists in reviewing and balancing IDX transaction reports for administrationReconciles daily IDX receivables reportsPrepares billing statements from statistical dataCredit balance resolutionReview daily billing and accounts receivable credit balance reportsPrepare daily refund check requestsPrepare other daily credit balances other than refundsPost refund checks to patient accountsMail refund checks with supporting documentation General Responsibilities:Performs other duties as assigned. Charge entryPerforms preliminary review of source documents to determine that sufficient data are present for processingUsing alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computerBatch chargesGenerate cash totalsEnter chargesBalances batches by comparing batch proofs to source documents and hash totalsBillingWorks with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.

Oklahoma City, OK30+ days ago

$25–$25
Contractor

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing the entire accounts payable process, ensuring accuracy and efficiency in invoice creation and entry, and performing monthly reconciliations.

Oklahoma City, OK30+ days ago

Collaborate with multiple Store and Procurement Directors to establish and prioritize work initiatives, including new product launches, transportation issues, and planning ad schedules and promotions. Manage existing accounts to ensure product flow and service levels meet or exceed customer contracts and expectations; troubleshoot and resolve customer issues.

Oklahoma City, OK14 days ago

Responsibilities include accounts payable related duties, preparing account reconciliations, analysis of recorded financial activity, reviewing account reconciliations prepared by other team members, preparing journal entries, initiating wire transfers for internal bank operations and supporting other operational activities within the Finance department such as financial reporting and financial accounting. Soft Skills: Good verbal and written communication skills, attention to detail , organization skills, can-do attitude, problem solving skills, decision-making skills sense of urgency, and strong work ethic.

Oklahoma City, Oklahoma17 days ago

This role is best suited for professionals with experience in nonprofit or public-sector finance, including organizations such as chambers of commerce, universities, healthcare nonprofits, or government-related entities. Our client is seeking an experienced Controller to lead accounting and financial operations across multiple divisions, including CVB, PAC, FOKC, Membership, Grants, and Partnerships.

Kingfisher, OK11 days ago

You'll serve as both a financial expert and people leader – coaching, mentoring and collaborating across departments playing a key role in budgeting, audits, and financial analysis ensuring accuracy, efficiency, and alignment with strategic initiatives. This leadership role is responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and maintaining compliance with generally accepted accounting principles (GAAP) and FCC Part 32/64 accounting rules.

New!

Edmond, OK6 days ago

Remote

$75,000–$85,000 Per Year

Work Mode: Highly prefer the candidate be 2-3 days hybrid at one of our IOA office locations, also open to fully remote | Location/Supporting: Longwood, FL, Birmingham, AL, Jupiter, FL, Las Vegas, NV, Atlanta, GA, Charleston, SC, Syracuse, NY or Binghamton, NY office | Experience: Bond/Surety Experience . Client Relationship Management: Manage assigned client relationships, including initiating and conducting client calls/meetings, handling bid bond requests, changes to bonds, cancellations, riders, and closing new business and renewals.

Oklahoma City, OK18 days ago

Remote

$80,000–$95,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Oklahoma City, OK10 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

Oklahoma City, OK30+ days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

Edmond, OK17 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Oklahoma City, OK22 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides temporary service support to other IOA account teams and account management support to new producers during their first 3-6 months.

Oklahoma City, OK10 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

Oklahoma22 days ago

Remote

Primo Brands’ established portfolio includes billion-dollar brands Poland Spring® and Pure Life®, premium brands like Saratoga® and Mountain Valley®, regional leaders such as Arrowhead®, Deer Park®, Ice Mountain® Ozarka®, and Zephyrhills®, purified brands, Primo Water® and Sparkletts®, and flavored and enhanced brands like Splash® and AC+ION®. Cross-Functional: Key Customer and business advocate liaising with all cross-functional partners such as Customer Development / Sales Operations, Supply Chain, Route to Market, Finance and Marketing to ensure goal alignment that drives Primo Brands and Customer objectives.

Oklahoma30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Oklahoma City, Oklahoma20 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Oklahoma City, Oklahoma30+ days ago

Monitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Executive Director/Administrator. Manages all daily transactional accounting operations and accounting information systems including accounts receivable functions, accounts payable functions, payroll functions, asset accounting and financial reporting.

Oklahoma City, Oklahoma8 days ago

The billing/collections clerk is responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer and patient billing, and accounts receivable tracking and follow-up. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US.

New!

Oklahoma City, Oklahoma6 days ago

The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Assists with the collection of receivables by monitoring accounts receivables, resubmitting bills . to overdue accounts, and alerting the billing manager of seriously overdue accounts.

Oklahoma City Metro Area, Oklahoma30+ days ago

$40,000–$50,000 Per Year

If this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. We are working on an exciting Accounting Specialist Job in Oklahoma City, OK!

Oklahoma City, OK30+ days ago

Remote

Full-time

As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.

Oklahoma, Oklahoma30+ days ago

$170,000–$200,000 Per Year

This individual will report to the Chief Financial Officer, and lead all accounting functions and guide financial decisions by establishing, monitoring, and enforcing policies and procedures regarding accounts payable, accounts receivable, journal entries, the general ledger, investments, treasury and statutory reporting. Complies with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, advising management on needed actions.

Oklahoma City, OK30+ days ago

$75,000–$90,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our client is a specialty healthcare provider that treats chronic or difficult wounds, often for elderly or medically complex patients.

Edmond, Oklahoma30+ days ago

Job Summary:Frontier Land Surveying is searching for an individual to assist with accounts payable and receivable, reporting, and project production. The ideal candidate will be comfortable working with numbers, utilizing Microsoft Excel, Word, and Outlook as well as some accounting knowledge.

New!

Oklahoma City, OK3 days ago

$55,000–$80,000 Per Year

Key Responsibilities: General Ledger & Accounting Operations: Prepare and post journal entries, including recurring and adjusting entries Maintain and reconcile general ledger accounts Ensure proper application of debits and credits in all accounting transactions Assist in maintaining accurate financial records in accordance with GAAP Bank & Account Reconciliations: Perform monthly bank reconciliations across multiple accounts Prepare balance sheet reconciliations with proper supporting documentation Research and resolve reconciling items timely and thoroughly Identify discrepancies and recommend corrective action Month-End Close: Actively participate in and support the monthly close process Prepare accruals, prepaids, and other adjusting entries Assist in meeting established close timelines Support financial statement preparation and internal reporting Financial Reporting & Analysis: Assist in preparing monthly financial statements Analyze variances and provide insight on fluctuations Support audit preparation by organizing schedules and documentation Assist with ad hoc reporting and special projects as needed Qualifications: Bachelor's degree in Accounting or Finance required 2–5+ years of progressive accounting experience (corporate or public accounting preferred) Strong understanding of GAAP and accrual accounting Demonstrated experience with bank reconciliations and balance sheet reconciliations Solid understanding of debits, credits, and journal entry preparation Experience participating in full month-end close cycles Proficiency in accounting software and Excel (pivot tables, lookups, formulas) Strong analytical skills and attention to detail What This Role Is Not: Not primarily accounts payable or accounts receivable processing Not clerical bookkeeping Not data entry focused This role is ideal for someone who wants to deepen their accounting expertise, take ownership of reconciliations and close activities, and grow within a structured accounting environment. Salary: $55,000 - $80,000 per year A bit about us: Our client is a forward-thinking real estate development company based in Oklahoma City, dedicated to creating spaces that strengthen communities, spark economic growth, and celebrate local character.

New!

Oklahoma City, OK3 days ago

ESSENTIAL DUTIES AND RESPONSIBILITIES: • Provide excellent and considerate customer service regarding collection issues and resolve student discrepancies by establishing and maintaining effective working relationships with students . POSITION SUMMARY: Under general supervision, manages cashiering, student accounts, and centralized accounts receivable systems for the Mid-America Christian University.

Oklahoma City, OK30+ days ago

Review credit limits against accounts receivable activity and payment trends and recommend appropriate changes to credit limits. + Establish credit limits for each account debtor/customer relationship as well as an overall account debtor credit limit.

Norman, OK11 days ago

Maximize use of computers to simplify word processing, filing, database management, mailing labels, charts, and common forms that need to be kept or processed. Essential Job Functions: Perform secretarial duties for the Director of Central Services Center, Supervisor of Energy, Operations, Records and Regulation Compliance Officer, Maintenance Supervisor and Custodial Supervisor.

New!

Oklahoma City, OK3 days ago

The company's elite venue network spans five continents, with a portfolio of more than 500 of the world's most prestigious arenas, stadiums, convention and exhibition centers, and performing arts venues. It is the global leader in venue and event strategy and management - delivering locally tailored solutions and cutting-edge technologies to achieve maximum results for venue owners.

Oklahoma City, OK10 days ago

$158,600–$237,800 Per Year

Build and develop a high performing and scalable team including talent pipeline and succession planning + Direct preparation of detailed financial analyses and management reporting results for presentation to the business unit President and senior leadership team (AFS), Segment and IDEX Senior Management. + Manage the Interface with both internal and external auditors as well as provide the primary source of contact for all Corporate requirements of the aforementioned Policies and Regulations, including Trace Compliance and Anti-Corruption Policy + Deployment and application of IDEX Operating Model core processes based on needs of the business to assist in achieving defined organizational, financial, and business goals.

Oklahoma City, Oklahoma30+ days ago

$30–$35 Per Hour

This role will be responsible for accurately recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and generating financial reports. Cost to the employee to participate in the plan varies by the coverage selection and the number of dependents; and may be subject to collective bargaining agreement.

New!

Oklahoma City, OK4 days ago

Kingfisher, OK8 days ago

Edmond, Oklahoma30+ days ago

We pride ourselves on knowing our customers and their business better than anyone else and providing them with a one-stop shop of extensive inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies. As a leading supplier of wholesale goods for green industry professionals, we have a long history of serving those who design, build, and maintain outdoor spaces – from lawns and gardens to golf courses, sport fields and more.

Oklahoma City, OK30+ days ago

Full-time

Prepare and present the CEO and other senior executives with monthly financial reports, including profit and loss and cash flow by division, to better assess and evaluate the organization’s financial performance in relation to historical performance, long- term goals, budgets, and forecasts. • Mentor and develop finance and accounting team, managing work allocation, systems training, performance evaluations, and the building of an effective and efficient team dynamic.

Oklahoma City, OK30+ days ago

$60,000–$90,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Job Details: We are currently seeking a highly skilled and motivated Permanent Senior Staff Accountant to join our dynamic team in the construction industry.

Oklahoma City, OK19 days ago

$115,000–$135,000 Per Year

Oversee daily accounting operations including general ledger, accounts payable/receivable, payroll, and month-end close processes. System One is seeking an experienced and detail-oriented Controller to oversee and manage the accounting operations and financial reporting functions for a growing, OKC based organization.

Oklahoma City, OK30+ days ago

$25–$30
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our client is a specialty healthcare provider that treats chronic or difficult wounds, often for elderly or medically complex patients.

New!

Oklahoma City, OK2 days ago

Expected to stay informed of the latest developments, advancements and trends in the field of medical collections, appeals and denials by utilizing available resources such as on-line information, reading information provided by payors and attending seminars/workshops as approved by management. Responsibilities include, but are not limited to, claim denials, underpayments, coding denials, filing of appeals, zero payments and other claim issues that result in incorrect reimbursement towards outstanding claims.

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Accounts Receivable Jobs in Bethany, NE

Senior Patient Account Representative - Follow Up and Denials OU Medicine, Inc.

Staff accountant Jobot

Operations Manager Patterson

Pharmacy Technician - Full Time OU Medicine, Inc.

Orthopedic Coding Integrity Specialist OU Medicine, Inc.

Staff Accountant Universal Fidelity Life Insurance

Accounts Receivable Supervisor Love's Travel Stops & Country Stores

Accounts Receivable Coordinator Love's Travel Stops & Country Stores

Supervisor of Accounts Receivable Addison Group

Patient Account Representative Lead - Pre-Visit Services/Authorizations OU Medicine, Inc.

Senior Patient Account Representative - Pre-Visit Services/Authorizations OU Medicine, Inc.

Senior Patient Account Rep - Pre-Visit Services OU Medicine, Inc.

Accounts Payable Specialist Jobot

Key Account Representative SIGMA-US

Part Time Accounts Payable Specialist InterBank

Controller – Nonprofit & Grants Accounting BlackStar

Accounting Manager/Assistant Controller Pioneer Telephone Cooperative, Inc.

Bond/Surety Account Manager Insurance Office of America

Senior Account Manager - Commercial Lines Insurance Office of America

Commercial Lines - Account Manager (Fully Remote) Insurance Office of America

Account Manager - Commercial Insurance (Fully Remote Option) Insurance Office of America

Senior Account Manager (Fully Remote) Insurance Office of America

Commercial Insurance Account Manager (Central or Mountain Time Zone) Insurance Office of America

Account Manager - Commercial Lines (Eastern or Central Time Zone) Insurance Office of America

Senior Account Manager Primo Brands

Manager of Accounting MCI Careers

Consultant, Accounting Advisory - Tribal Baker Tilly Advisory Group, LP

Business Operations Manager Pennant Services

Billing-Collections Clerk - Fulltime - Non Exempt | Excell Home Care & Hospice Pennant Services

Billing/Collections Clerk Pennant Services

Accounting Specialist Addison Group

Revenue Integrity A/R Representative New Ultimate Billing, LLC

Controller The Jacobson Group

Revenue Cycle Manager Jobot

Administrative Assistant Frontier Land Surveying

Accountant Jobot

Graduate Assistant - Bursar's Office Mid-America Christian University

Credit Analyst I Love's Travel Stops & Country Stores

26-27 Central Services Center Operations Secretary Norman Public Schools

Accounting Manager ASM Global

Director - Finance & IT IDEX

Book Keeper- Oklahoma City, United States Online River

Accounting Manager Legends Global

Accounting Manager Pioneer Telephone Cooperative, Inc.

Department Manager - Nursery SiteOne Landscape Supply

Controller Dental Depot

Senior Staff Accountant Jobot

Controller System One

Medical Biller Jobot

Facility Appeals Denial Management Specialist United Surgical Partners International Inc (USPI)

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