• Revenue Cycle Manager

    SUNY Upstate Medical University (Syracuse, NY)
    …within the revenue cycle areas of responsibility, including charge capture, billing, payment posting , collections and follow up, denials management, insurance ... revenue cycle including, but not limited to, charge capture, data entry, payment posting , insurance follow up, collections and denials management. + Adheres to… more
    SUNY Upstate Medical University (10/19/25)
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  • Equipment Finance Operations Specialist I

    First Horizon Bank (Birmingham, AL)
    …business for First Horizon Bank. The functions range from collateral follow up, payment posting , payoff generation, insurance follow up, funding review, keying ... with clearing loan exceptions, collateral exceptions, and past dues + Assists with payment posting and daily recons + Prepare payoffs and communicate the same to… more
    First Horizon Bank (11/14/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …the variables involved. + Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + ... accounts receivable as set by policies and procedures. Responsible for reviewing and posting charges, payments and adjustments to the patient accounting system on a… more
    Ellis Medicine (10/31/25)
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  • Patient Financial Services Representative

    Banner Health (WY)
    …billing and collection activities in one or more assigned areas of billing, payment posting , collections, payor claims research, and other accounts receivable ... payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals… more
    Banner Health (12/11/25)
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  • Procurement & Accounts Coordinator

    Hot & Cold Supply (Chesapeake, VA)
    …Accounts Receivable (AR) functions as needed, such as billing, collections follow-up, and payment posting . * Assist in reconciling vendor and customer accounts ... * Track and monitor PO status from order creation through delivery and payment . * Maintain purchasing logs and spreadsheets with accurate, up-to-date data on order… more
    Hot & Cold Supply (10/31/25)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …Directs daily operations of patient accounting including Epic-based billing, follow-up, payment posting , and Accounts Receivable resolution for both professional ... patient financial services including professional and hospital claims billing, cash posting , and management of patient receivables. This role ensures timely,… more
    Saint Francis Health System (11/25/25)
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  • Mortgage Servicing Cash Management Specialist

    PenFed Credit Union (Irving, TX)
    …various payment related transactions, including, but not limited to: payment posting , reversals, return item processing, payoff processing, check ... accurate recording of financial transactions for a variety of payment types, methods and frequency as well as transactions...etc. + Reconcilement of posted items and resolution on posting rejects + Provide superior customer service skills to… more
    PenFed Credit Union (11/19/25)
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  • Customer Account Services Specialist

    Lincoln Electric System (Lincoln, NE)
    …In this role, you will support our customers by ensuring accurate billing and payment posting for all electric accounts, managing invoicing and payments for ... Title Customer Account Services Specialist Employment Type Starting Pay Range Posting Date Full-time $22.31 - $27.89 12/03/2025 Employment Classification Division… more
    Lincoln Electric System (12/03/25)
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  • AR/Billing Specialist

    Robert Half Finance & Accounting (Maryland Heights, MO)
    …A minimum of three years of experience in accounts receivable, including billing, payment posting , and collections. * Proficiency in cash applications and ... transactions to ensure accuracy and compliance with organizational policies. * Manage payment postings and cash applications to maintain precise financial records. *… more
    Robert Half Finance & Accounting (12/14/25)
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  • Revenue Cycle Director

    Primary Health Care (Des Moines, IA)
    …team including, but not limited to, claims review, timely claims submissions, payment posting and collections, etc. Provides ongoing feedback and coaching ... outside entities to resolve recurring issues that cause denials, slow payment , or non- payment of claims. + Ensures compliance with established goals for billing,… more
    Primary Health Care (12/12/25)
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