• Patient Service Rep I

    Northern Light Health (Hampden, ME)
    …patient appointments, answering phones, updating demographic information, processing referrals, payment collection and posting , charge reconciliation, chart ... if appropriate + Collects payments ( cash , co-payments, cash , checks and other forms of payment for services rendered; reconciles cash drawer/journal per… more
    Northern Light Health (06/05/25)
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  • Billing & Collections Specialist

    Globus Medical, Inc. (Columbia, MD)
    …Download, process, and post electronic payments daily. + Maintains daily reports, such as the Payment Posting Report, to be reconciled on a weekly basis with the ... **Position Summary:** The Billing and Collections Specialist is responsible for posting and applying payments and denials to patient accounts, maintaining unapplied… more
    Globus Medical, Inc. (06/06/25)
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  • Accounting Officer

    Minnesota State (St. Cloud, MN)
    …and fee changes, foreign currency rate fluctuations and other factors. + Develop payment schedules for total student cost for each education abroad program based on ... the estimated budgets. + Process payment for all invoices and active contracts regarding education...follow up. + Strong math skills sufficient to balance cash receipts, make calculations, and reconcile data in a… more
    Minnesota State (06/04/25)
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  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …team by applying today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to ... research and resolve payment discrepancies, improve DSO, reduce past due receivables and...and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general… more
    Amphenol CIT (05/31/25)
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  • Bursar

    Union College (Schenectady, NY)
    …parents. Essential Responsibilities and Duties: + Manage a streamlined and accurate billing, payment , and cash management operation for the College. + Process ... working knowledge of innovative methods for doing business with local and national payment plan and collection agencies + Determine when past due accounts should be… more
    Union College (06/03/25)
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  • Patient Access Specialist- Outpatient Program

    Helio Health Inc. (Rochester, NY)
    …other duties associated with billing orientation. + Collect co-pays, self-pays and produce cash receipts. + Review other methods of payment such as third-party ... necessary data including insurance and other information to ensure payment for services. The PAS also processes medical records...appropriate area after they have checked in. + Initiate cash receipt and collect cash , check, and… more
    Helio Health Inc. (06/02/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …any outstanding AR that is collectible. Provide detail comment in aging with payment date. Field questions throughout the month regarding revenue and aging issues.* ... Complete revenue balancing and reporting.* Maintain open communication with Billing Specialist, Cash Application Analyst and Operations.* Send cash transfer &… more
    BrightSpring Health Services (05/30/25)
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  • Collection Specialist / Pharmacy

    BrightSpring Health Services (Englewood, CO)
    …Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand and adhere to ... + Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to...or email. If you are suspicious of a job posting or job-related email mentioning our company, please contact… more
    BrightSpring Health Services (05/29/25)
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  • Credit Balance Manager

    Intermountain Health (Dover, DE)
    …. Act as a technical expert, maintaining current working knowledge of Billing, Payment Posting and Credit Balance resolution. . Ensures department compliance ... **Job Description:** The Cash Management Credit Balance Manager has the responsibility...years of experience in Healthcare Revenue Cycle (Credit Balance/Resolution, Payment Posting , Claims, Billing, and Insurance and… more
    Intermountain Health (05/30/25)
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  • Manager Revenue Cycle Operations

    Hunterdon Health Care System (Flemington, NJ)
    …all hospital ancillary areas. Maintains best practices with registration, billing, denials, payment posting and collection follow up processes using HFMA data. ... timeliness of billings, reduction of denials and completion of payment posting . Ensures adequate staffing for the...and procedure changes to reduce and prevent denials, maximize cash flow and reduce accounts receivable. Member of the… more
    Hunterdon Health Care System (05/30/25)
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