• PFS Representative Denials and Appeals

    Banner Health (CO)
    …billing and collection activities in one or more assigned areas of billing, payment posting , collections, payor claims research, and other accounts receivable ... to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues. Provides assistance and excellent customer service to… more
    Banner Health (06/07/25)
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  • Supervisor, Credit & Collections

    ONE Gas (Topeka, KS)
    accounting , billing, customer relations, credit and collections, and cash . Experience researching and interpreting complex customer account information. Knowledge ... two days in office per week(subject to change).** **This posting will close on June 16th.** **Are you being...payments + Researching and reconciling customer accounts + Establishing payment arrangements + Processing service order exceptions + Rate… more
    ONE Gas (06/07/25)
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  • Auditor Night

    IHG (Nashville, TN)
    …need from you: * Accounting and mathematics skills for accurate auditing and payment processing * Cash handling experience for counting and securing bank and ... service support, balance the books and perform other essential accounting tasks to help us stay one step ahead...* Processing payments including room charges, debit and credit, cash and cheques in accordance with established procedures *… more
    IHG (06/04/25)
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  • Franchise Hotel - Night Auditor $19 (PT)

    IHG (Mira Loma, CA)
    …need from you** Accounting and mathematics skills for accurate auditing and payment processing** Cash handling experience for counting and securing bank and ... _This job posting is for a position at a Hotel...service support, balance the books and perform other essential accounting tasks to help us stay one step ahead… more
    IHG (05/31/25)
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  • Staff Accountant I (hybrid)

    Children's Hospital Boston (Boston, MA)
    78623BRJob Posting Title:Staff Accountant I (hybrid)Department:OphthalmologyAutoReqId:78623BRStatus:Full-TimeStandard Hours per Week:40 Job Posting ... annual external audit. Performs monthly reconciliations of the hospital's main cash disbursements and receipts account, all support schedules, and transaction logs.… more
    Children's Hospital Boston (04/18/25)
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  • Debt Manager

    City of Norfolk, Virginia (Norfolk, VA)
    …a dynamic, supportive work environment. The Debt Manager leads the Debt and Cash Management Division, a critical component of the Department of Finance. This role ... strategic administration, compliance with regulations, ongoing investor disclosure, and timely payment of all obligations. + Credit Ratings & Compliance: Safeguard… more
    City of Norfolk, Virginia (06/07/25)
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  • Sr. Payments Advisor - Public Sector

    KeyBank (CO)
    …set. Sr. Payments Advisors serve as the client's trusted advisor for cash management solutions to develop, manage and retain profitable client relationships and ... prospects into clients. + Serve as the trusted advisor for clients with cash management needs to develop, manage, and retain profitable client relationships. +… more
    KeyBank (06/04/25)
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  • Pharmacy Technician I - Oncology

    Bassett Healthcare (Cooperstown, NY)
    …provides required information to Accounts Receivable. Responsible for a daily reconciliation accounting for cash , checks and credit card payments received ... aspects of the pharmacy including prescription intake, order entry, cash management, managing telephone inquiries, ordering and inventory management. Technicians… more
    Bassett Healthcare (05/24/25)
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  • Collections Manager

    EAB (Washington, DC)
    …or reporting capability to support the Controller in achieving the Company's cash collections goals. The Collections Manager will also assist with data migration ... in Richmond, VA or Washington, DC. This role is listed as Collections Manager for posting purposes; the official and internal title of this hire is expected to be… more
    EAB (06/01/25)
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  • Patient Financial Services Representative

    Blessing Hospital (Quincy, IL)
    …following activities: billing, account resolution, payment discrepancy and payment denial resolution, processing correspondence posting transactions, and ... and collection of accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues. This… more
    Blessing Hospital (05/30/25)
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