• EVG posting : Contact Center Specialist I

    Middlesex Savings (Westborough, MA)
    …position located in Westborough, MA. The Bank requires to be on-site for training and onboarding. Following successful completion, discussion will be held regarding ... transition to hybrid work. C** **urrently hiring for the following shifts:** **Monday to Friday 9:00AM-5:30PM and...password resets, secure access codes, bill pay and stop payment requests. + Provide assistance with debit card travel… more
    Middlesex Savings (07/30/25)
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  • Clinical Treatment Coordinator IV

    University of Rochester (Rochester, NY)
    …point for answering questions for functions, such as billing, payment posting , charge entry, accounting, and/or patient billing inquiries. + Solves ... and accountability. Together, we will set the highest standards for how we treat each other to ensure our... two or more of the following functions: billing, payment posting , charge entry, accounting, coding compliance,… more
    University of Rochester (06/17/25)
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  • Client Benefits Associate-PT

    Outreach Development Corporation (Brentwood, NY)
    …or authorizations. + Sending invoices to clients with outstanding balances for payment on a monthly basis. + Posting payments to clients' accounts that ... and delivering the highest quality evidence-based behavioral health services and training. For more information, please visit www.opiny.org . As one of the leading… more
    Outreach Development Corporation (08/01/25)
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  • Patient Billing and Collections Coordinator

    St. Luke's University Health Network (Allentown, PA)
    …knowledge of revenue cycle process including Registration, Billing and AR follow-up and payment posting process for all major insurances required. Previous ... designated time frame. + Maintains excellent understanding of patient accounting billing for hospital and physician services, third party payment methodologies… more
    St. Luke's University Health Network (07/16/25)
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  • Reconciliation Lead

    Omnicell (Fort Worth, TX)
    …customers in the design of necessary accounting protocols for submission of payment and claims posting activities. . Quickly and accurately answer customer ... Amplicare reconciliation application. **Please note that the hourly rate for this position is $17 and it is an...mission forward. Job Identification: 4346 Job Category: Customer Booking Posting Date: 07/18/2025, 5:41 PM Job Schedule: Full time… more
    Omnicell (07/19/25)
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  • Coordinator Pharmacy Narcotic Inventory…

    Cleveland Clinic (Akron, OH)
    …for items when backordered. + Code invoices and forward them to appropriate personnel for correct posting and proper payment . + Prepare returns, outdated ... we have been providing world-class care to our community for over 100 years. Here, we strive for patient-centered care and comfort with our collaborative team of… more
    Cleveland Clinic (07/22/25)
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  • Lead Analyst

    Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
    …processing, managing and analyzing the reporting for all collection agencies (prepare payment reports weekly, backup for posting payments, update and ... Refunds Department in creating and running refund related scripts for the purpose of posting them accurately..."returned accounts" (Accounts at the Collection Agency with no payment activity for more than a year)… more
    Texas Tech University Health Sciences Center - El Paso (07/29/25)
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  • Insurance Denials Specialist

    Colorado State University (Fort Collins, CO)
    …students medical insurance plan. + Work with the Medical Billing & Payment Posting Specialist to determine best next step for contesting denials. + Provide ... to discuss why a "take-back" occurred and provide information to Medical Billing & Payment Posting Specialist who works denials to correct issue. + Apply… more
    Colorado State University (06/24/25)
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  • Clerical Associate

    City of New York (New York, NY)
    …usability and timeliness of the system. - Process periodic payment requests for clients by reviewing, posting entering data into the FMS automated system, ... Clerical Associate, who will: - Maintain a system of invoices for payment of client expenses by entering, retrieving, updating, transferring, deleting materials… more
    City of New York (05/14/25)
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  • Customer & Collection Associate Relief

    Matanuska Telephone Association (Palmer, AK)
    …prior to final posting to billing. Processes residential service orders for posting . Assists with correction of non-posted internet usage and pre-billing ... Temp exempt list to Business QA to collect. Processes accounts for Broken Payment Plan suspends. Takes payments and reconnects accounts under policy guidelines.… more
    Matanuska Telephone Association (07/18/25)
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