• Front Office Representative Scottsdale…

    Banner Health (Scottsdale, AZ)
    …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the… more
    Banner Health (08/01/25)
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  • Patient Financial Services Representative…

    Banner Health (Longmont, CO)
    …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the… more
    Banner Health (07/24/25)
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  • Patient Financial Services Representative…

    Banner Health (Brush, CO)
    …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the… more
    Banner Health (07/18/25)
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  • Patient Financial Services Representative…

    Banner Health (Sterling, CO)
    …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the… more
    Banner Health (07/18/25)
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  • Credit Representative /HYBRID

    MSC Industrial Supply Co. (Southfield, MI)
    …that are preventing timely payments. Assists customers who have credit/collection reconciliation problems with their outstanding balance. + Researches and reconciles ... Customer Service, Sales and Branch Associates) regarding customer inquiries on billing issues. + Responsible for collection portfolio of approximately 800 customers… more
    MSC Industrial Supply Co. (06/13/25)
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  • Patient Financial Representative

    Banner Health (Sun City, AZ)
    …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the… more
    Banner Health (06/06/25)
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  • Project Controls Representative

    Traylor Bros., Inc. (Washougal, WA)
    …project billings including preparation and review of time and material billing packages. Operational & Administrative Support . Provide administrative assistance to ... communication and document gathering for accounting. . Support credit card reconciliation and coding. . Assist with weekly/monthly close calendar activities.… more
    Traylor Bros., Inc. (05/31/25)
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  • Senior Director of Clinical Revenue Integrity…

    Mount Sinai Health System (New York, NY)
    …Director is also responsible for developing a revenue integrity audit/capture/ reconciliation process and ensuring revenue optimization for all clinical procedures. ... nursing, or information systems management; master?s preferred. Coding or billing certification preferred. **Experience Requirements** + Qualified candidates will… more
    Mount Sinai Health System (07/31/25)
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  • Patient Accounts Rep - Cash Posting, Oceanport…

    RWJBarnabas Health (Oceanport, NJ)
    …Cash Posting, Oceanport - HybridReq #:0000208151 Category: Billing /Collections/Registration Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services ... skills and professional experience. Job Overview: The Patient Account Representative is responsible for managing and resolving all aspects...for managing and resolving all aspects of the patient billing process with an emphasis on cash posting .… more
    RWJBarnabas Health (07/22/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …responsible for managing inpatient/outpatient accounts from the beginning of the billing period through the accurate resolution of the account. Collection activities ... collection activity, presumptive financial assistance, and working reports to ensure that billing is generated timely to the patient. Makes independent decisions as… more
    University of Rochester (06/28/25)
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