• Hospital Billing Director

    Huron Consulting Group (Chicago, IL)
    …all hospital billing functions, including accounts receivable management, billing compliance, cash posting , and follow-up operations. This role is responsible ... management of the hospital back end functions including billing, denials, follow-up, cash posting , vendor management, etc. + Collaborate closely with Luminis… more
    Huron Consulting Group (12/08/25)
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  • Senior Accountant, HYBRID (Walker, MI)

    Trinity Health (Walker, MI)
    …manner. Provide process improvement recommendations to management and work closely with our cash posting team (PFS) to resolve reconciling items and breakdowns ... Full time **Shift:** **Description:** Main area of focus: Epic cash and related unapplied accounts. **Key responsibilities of a... and related unapplied accounts. **Key responsibilities of a Cash Accountant:** Perform cash transfers, cash more
    Trinity Health (01/06/26)
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  • Accounts Receivable Specialist

    American Packaging (Columbus, WI)
    …and graphics charges + Weekly customer complaint credits + Manual billing adjustments as needed Cash Posting + Prepare and post daily cash receipts. Note and ... Specialist is responsible for timely and accurately invoicing customers, posting of daily cash receipts, and completing end of month procedures. ESSENTIAL DUTIES… more
    American Packaging (01/16/26)
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  • Patient Access Rep

    UnityPoint Health (Anamosa, IA)
    …to the correct patient account and are secure or turned over to appropriate associates/ cash posting specialists. Provides receipt of payment. + Balances cash ... Coordinators/Certified Application Counselors for charity/financial assistance. + Refers to Cash Posting Specialists requiring payment plans. + Responsible… more
    UnityPoint Health (01/10/26)
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  • Collections Specialist

    Robert Half Accountemps (Elk River, MN)
    …and healthcare compliance standards. + Prepare and maintain accurate reports on cash posting , collections activity, and account status for management review. ... Description Position Summary The Collections/ Cash Applications Administrator is responsible for managing the...payment discrepancies, and overseeing collection activities to ensure optimal cash flow. This role plays a critical part in… more
    Robert Half Accountemps (01/13/26)
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  • Payment Poster

    HCA Healthcare (Dallas, TX)
    …to research and solve reimbursement discrepancies based on our contracts + Strong cash posting experience + Solid understanding of managed care, payer contracts, ... be responsible for posting , reconciling, depositing, adjusting, refunding and balancing of cash and daily payments. **What you will do in this role:** + You will… more
    HCA Healthcare (01/08/26)
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  • Practice Coordinator

    UPMC (Allison Park, PA)
    …and decentralized practice sites for: registration, scheduling, coding, charge and cash posting . Complete financial analysis, projects, evaluations and needs ... recommend actions and solutions for registration, financial counseling, coding, charge entry, cash collection, posting and balancing problems. + Perform accounts… more
    UPMC (01/16/26)
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  • Payment Application Specialist - Home Care-Patient…

    Rady Children's Hospital San Diego (San Diego, CA)
    …HS Diploma,GED,or Equivalent 2 Years of Experience Must have experience in Cash Posting in the medical/healthcare field PREFERRED QUALIFICATIONS: 5 Years ... SUMMARY: The Payment Application Specialist researches, audits, reconciles and applies all cash receipts to AR accounts. Is skilled at researching, auditing, and… more
    Rady Children's Hospital San Diego (01/13/26)
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  • Refund Analyst

    TEKsystems (San Antonio, TX)
    …skills. Data entry and 10-key by touch. 2-3 years of related experience in cash posting and reconciliation, EOB analysis, balance transfers, posting refunds, ... misc. cash , write offs and contractual adjustments. Knowledge, Skills, and Abilities: Overall knowledge of business procedures. General knowledge of third payers, and billing procedures and guidelines. Experience with automated patient accounting systems… more
    TEKsystems (01/10/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Rochester Hills, MI)
    …Requirements * Minimum of 2 years of experience in accounts receivable, including cash posting and payment processing. * Proven experience in handling ... maintaining accurate financial records. Responsibilities: * Process billing activities, cash postings, and financial reports within established deadlines. * Prepare… more
    Robert Half Accountemps (01/13/26)
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