• Dir Revenue Cycle

    Covenant Health Inc. (Knoxville, TN)
    …key function areas in the business office such as claims processing, payment posting, and payer specific third-party follow-up and reporting analytics. + Develops ... do not match the fee schedule and ensures staff follow-through until the correct payment is received. + Works closely with the CFO to evaluate new technology and… more
    Covenant Health Inc. (08/11/25)
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  • Consumer Access Representative

    Cummins Behavioral Health Systems Inc. (Avon, IN)
    Cash Receipts Policy and Procedures; Complete Change Drawer Balance Sheet; Payment processing through clearinghouse software; Reconciling petty cash . 1 ... served, completing tasks such as scheduling appointments and accepting payment . Additionally, Consumer Access Representatives provide general office support to… more
    Cummins Behavioral Health Systems Inc. (08/08/25)
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  • Cashier

    Southern States Cooperative, Inc (Culpeper, VA)
    …exchange and return transactions utilizing point of sale equipment, including: cash registers, hand held scanners and credit/debit card terminals. Accurately handle ... cash and make change. Process sale items, coupons and...and minimize merchandise loss. Request receipt or proof of payment in keeping with facility procedures. Escalate potential security… more
    Southern States Cooperative, Inc (09/22/25)
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  • Field Service Technician 1

    Burroughs (Salt Lake City, UT)
    …Service Technicians in your area to help service and support our customers' cash automation technology equipment in your area! Burroughs is a service and integration ... leader in payment and transaction automation technology with over 135 years...desk, program management and hardware solutions, including ATMs, teller cash automation, servers, smart safes, kiosks and self-service solutions… more
    Burroughs (09/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (St. Paul, MN)
    …will play a key part in overseeing billing processes, collections, and cash applications to maintain smooth financial operations. Responsibilities: * Process and ... accounts receivable transactions, ensuring accuracy and timeliness. * Handle cash applications, including posting payments and reconciling discrepancies. * Oversee… more
    Robert Half Accountemps (09/22/25)
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  • Cashier

    SpartanNash (Grand Rapids, MI)
    …**Job Description:** **Position Summary:** This role is responsible for operating cash register and electronic scanner to itemize and total customers' purchases, ... receive payment , and assist in bagging purchases for customers while...courteous customer service. **Here's what you'll do:** + Operate cash register and electronic scanner to itemize customer purchases;… more
    SpartanNash (09/21/25)
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  • General Accountant

    Marriott (Irvine, CA)
    …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
    Marriott (09/20/25)
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  • Bartender

    Air Force Materiel Command (Robins AFB, GA)
    …operation of the bar, receipts, and inventory accountability. Accepts money, operates a cash register, and makes change. May be required to prepare documentation for ... cash funds accountability. Responsible for the proper operation of...be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is… more
    Air Force Materiel Command (09/20/25)
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  • Guest Services Agent - Giants Ridge

    Guest Services (Biwabik, MN)
    …systems to process sales, refunds, redemptions, and adjustments with accuracy. + Handles cash , credit cards, gift cards, and other payment methods responsible ... in a fast-paced environment, accurately operating point-of-sale systems, handling cash responsibly, and delivering consistent, high-quality customer service that… more
    Guest Services (09/18/25)
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  • General Accountant

    Marriott (Orlando, FL)
    …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
    Marriott (09/18/25)
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