• VIP Patient Service Specialist

    Vanderbilt University Medical Center (Gallatin, TN)
    …**Organization:** VIP MS - Station Camp **Job Summary:** The Patient Service Specialist is responsible for working directly with patients and their families to ... changed, update the registration. + Scan insurance cards; Obtain card (s) from patient or guarantor and scan (if new...per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional… more
    Vanderbilt University Medical Center (01/08/26)
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  • AR Specialist

    Aston Carter (Neenah, WI)
    …and maintain accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash deposits. + ... Job Title AR Specialist Job Description The Accounts Receivable Associate is...upgrades is beneficial. + Proficiency in accounting, AR, invoicing, collections , reconiliation and data entry + Excellent attention to… more
    Aston Carter (01/06/26)
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  • Cash Applications Specialist

    Apple Roofing (Plano, TX)
    …+ Process and post all customer payments, including checks, ACH, wires, and credit card transactions. + Apply credits, debits, adjustments, and approved account ... easy, and doing the right thing. Role Overview: The Cash Applications Specialist is responsible for daily processing and application of customer payments,… more
    Apple Roofing (12/15/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Kent, OH)
    Description Accounts Receivable & Collections Specialist - Part-Time Position Overview: The Accounts Receivable & Collections Specialist is responsible ... (AR): + Post receipts by recording cash, checks, and credit card transactions towards customer accounts, as...by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections more
    Robert Half Accountemps (12/27/25)
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  • Collector, Management Services…

    University of Southern California (Alhambra, CA)
    The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps… more
    University of Southern California (12/31/25)
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  • UTS - Temporary Insurance Payment Poster at UNC…

    North Carolina State University (Raleigh, NC)
    …Review and post insurance and patient payments (EOBs, ERAs, checks, credit card transactions). Resolve discrepancies in payment applications, including ... payments (including EOBs (Explanation of Benefits)/ERAs(Electronic Remittance Advice) checks, and credit card transactions) into the billing system + Apply… more
    North Carolina State University (10/24/25)
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  • Patient Service Coordinator

    Vanderbilt University Medical Center (Franklin, TN)
    …VIS Admin Cool Springs **Job Summary:** JOB SUMMARY: Patient Services Specialist (PSS) provides customer service, including telephone etiquette, cash management, ... changed, update the registration. + Scan insurance cards; Obtain card (s) from patient or guarantor and scan (if new...per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional… more
    Vanderbilt University Medical Center (01/08/26)
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  • Registered Nurse (RN) - Seasonal Position (Season…

    STG International (Yellowstone National Park, WY)
    …payment arrangements, when requested, in a courteous and efficient manner, utilizing credit card or personal check verification services. * Interacts with ... and Business Functions * Verifies registration information via copy of insurance card and personal interview, asking patient or family member to complete… more
    STG International (01/02/26)
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  • Accounts Receivable

    Mass Markets (FL)
    …+ Record routine journal entries and bank transactions. + Process AR payments and credit card transactions as needed. + Assist with month-end closings and ... expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time role is responsible… more
    Mass Markets (01/06/26)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and have great… more
    BrightSpring Health Services (10/29/25)
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