• Financial Services Representative 2 - SBO

    Rush University Medical Center (Chicago, IL)
    …technologies preferred *Three years of revenue cycle experience with focus on cash posting applications for hospital and professional billing *Demonstrate ... two years Epic experience with expertise in hospital and professional billing payment posting including manual and electronic remittance. *Participation in… more
    Rush University Medical Center (07/09/25)
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  • Staff Accountant

    Chase Plastics (Clarkston, MI)
    …all CLD, CBK, and CPdM supplier invoices, payment of those invoices, posting of cash receipts, month end closing entries, reconciliation of key accounts, ... Administrators for the processing of monthly credit card statements and cash expense reports. Position Requirements QUALIFICATIONS To perform this job successfully,… more
    Chase Plastics (06/05/25)
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  • Acct Tech - Payments & Cashier Spec

    Minnesota State (Bemidji, MN)
    …auditing for problems or errors. Reconciling daily deposits, verifying and balancing the cash drawer, and ensuring all payment activity aligns with University ... + **PCI Compliance and Credit Card Administration** **.** + Coordinating the annual Payment Card Industry (PCI) compliance and cash -handling audit process for… more
    Minnesota State (07/29/25)
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  • Manager, Revenue Cycle Management

    Abbott (Livermore, CA)
    …Manager, Revenue Cycle Management you will lead and manage the company's healthcare cash posting process within Revenue Cycle management team on EMR, including ... Work On** + Lead and manage the company's healthcare cash posting and lockbox activities , including...payer regulations, including HIPAA and other applicable standards in cash transactions. + Lead payment review processes,… more
    Abbott (05/08/25)
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  • Customer & Collection Associate Relief

    Matanuska Telephone Association (Palmer, AK)
    …HQ facility. Primary Duties and Responsibilities: Protects MTA revenues and maintains cash flows by providing excellence customer experience in taking payments and ... working with members on payment arrangements. Ensures timely action on delinquent accounts in...assurance to ensure service order accuracy prior to final posting to billing. Processes residential service orders for … more
    Matanuska Telephone Association (07/18/25)
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  • Coordinator, Patient Access SE

    East Boston Neighborhood Health Center (MA)
    …the check in/registration guidelines + Follows check out guidelines + Process co-pay, self- payment posting as appropriate and cash handling following ... NeighborHealth protocol + Monitors waiting rooms + Process UDS, Privacy Notice, Consent to Bill/Treat forms, Care Partner forms, PHQ9, MVA/WC forms. + Faxing sorting and distribution + Complete required work queues for Dental department + Completes the in… more
    East Boston Neighborhood Health Center (05/24/25)
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  • Accounts Receivable Specialist

    Dairy Farmers of America (St. Paul, MN)
    …communication and new vendor setup, existing vendor payment terms updates, payment discrepancies research. + Assist with cash application items, credit ... tasks. Responsibilities include daily accounting activities, month-end reconciliations, billing, cash application, customer account reconciliation, and collections. Analyze remittance… more
    Dairy Farmers of America (07/03/25)
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  • Medical Office Assistant III

    Bassett Healthcare (Oneonta, NY)
    …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... exceeded. Tracks trends for performance improvement initiatives. Collection of Payment / Cash Handling Conveys to patient what ...its entities and affiliates, at the time of this posting or advertisement. Pay Range Minimum: USD $17.67/Hr. Pay… more
    Bassett Healthcare (07/31/25)
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  • Collections Representative

    Leviton (Melville, NY)
    …join our Credit Department. This position plays a key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating ... Partner with Sales, Customer Service, and clients to resolve payment disputes and reduce delays. Deliver timely and accurate...questions, or to ensure the legitimacy of a job posting , visit the Leviton career site, or contact us… more
    Leviton (07/16/25)
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  • Director, Business Capability Owner - Payments

    TD Bank (New York, NY)
    …this role. **Job Description:** **Preferred Qualifications:** **Department Overview:** Global Payment and Deposit Solutions (GPDS) builds and transforms the ... within the industry. We are responsible for the delivery of TD's Payment Modernization Program including regulatory, cybersecurity, payment products, SWIFT, and… more
    TD Bank (06/21/25)
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