• Patient Financial Counselor

    HCA Healthcare (Salem, VA)
    …departments as appropriate + Follows all guidelines set forth in the Cash Handling policy. + Utilizes eligibility systems, on-line websites or phone calls ... co-ordination with the Medicaid Eligibility Staff assists patient with financial applications + Contact patient employer, if necessary, for verification of… more
    HCA Healthcare (10/10/25)
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  • Patient Financial Counselor

    HCA Healthcare (Augusta, GA)
    …departments as appropriate + Follows all guidelines set forth in the Cash Handling policy. + Utilizes eligibility systems, on-line websites or phone calls ... co-ordination with the Medicaid Eligibility Staff assists patient with financial applications + Contact patient employer, if necessary, for verification of… more
    HCA Healthcare (10/10/25)
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  • Billing Analyst

    Robert Half Accountemps (Minneapolis, MN)
    …detailed reports using Microsoft Excel to support billing operations. * Handle cash applications and ensure payments are accurately recorded. * Investigate ... and resolve payment discrepancies in a timely manner. * Reconcile unapplied cash to maintain accurate financial records. * Collaborate with internal teams to address… more
    Robert Half Accountemps (10/10/25)
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  • Refund Coordinator

    Sonora Quest (Phoenix, AZ)
    **Primary City/State:** Phoenix, Arizona **Department Name:** PFS Cash Applications **Work Shift:** Day **Job Category:** Revenue Cycle **POSITION SUMMARY** ... and maintaining z accounts. 2. Assist in processing and editing for posting cash , insurance explanation of benefits or explanation of payment. 3. Maintain and… more
    Sonora Quest (10/08/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …assistance and expertise to residential staff involved with financial applications , recertifications and entitlement concerns + Interface with community resources ... bank deposits and transfers + Post payments by recording cash and checks, + Balance and compile cash...of amounts due + Assist in resolving client fee collections by examining consumer resources, payment plans and payment… more
    Lakeview Health Services (10/08/25)
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  • Billing Specialist

    O'Neal Industries, Inc. (Lisle, IL)
    …certification reports when requested, Enter mill certification data into applications (Great Plains/CAT website), Daily upload of certification reports. Accounts ... Receivable: Apply cash paid via ACH to customer accounts. Other Duties as Assigned Which May Include: Entering purchase orders in ERP System, Assisting credit… more
    O'Neal Industries, Inc. (10/07/25)
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  • AR Billing Specialist

    Sevita (Nashville, TN)
    …receivable reports for analysis. + Prepare bank deposits, statement reconciliations, cash applications , accumulation of data for invoicing, aging analysis, ... Receivable sub-ledger to General Ledger. Complete bank deposits and record all cash receipts. **_Qualifications:_** + High school diploma or equivalent. + Two years'… more
    Sevita (09/30/25)
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  • Senior Preservation Programs Manager

    State of New York Mortgage Agency (New York, NY)
    …and Mitchell-Lama portfolios. In the face of rising insurance costs, low collections , and other operational pressures, projects around the state are facing ... Conversions, Inclusionary Housing, HOME, etc.) + Proficiency in Microsoft Office applications . + Strong written and verbal communication skills. + Strong research… more
    State of New York Mortgage Agency (09/23/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Fairfield, OH)
    …will be responsible for supporting essential accounting functions, including cash reporting, accounts receivable management, and financial processes. This position ... analytical skills. Responsibilities: * Perform reconciliations and reporting related to cash transactions. * Process customer payments and ensure timely handling of… more
    Robert Half Finance & Accounting (09/19/25)
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  • VP Ambulatory Finance

    Nuvance Health (Danbury, CT)
    …Front-End revenue cycle metrics, ie, charge capture, administrative denials, POS collections , etc.; * Monitor management action plans; work with Corporate Finance ... process oversight & accountability - business areas prone to or vulnerable to fraud/theft ( cash , purchased services etc.): Act as a point of escalation for point of… more
    Nuvance Health (08/28/25)
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