• EDI Reconciliation Specialist

    HCA Healthcare (San Antonio, TX)
    …billing through clearinghouse, paper medical billing, insurance follow-up, and medical payment posting . + Prior experience reading and interpreting Explanation ... scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll… more
    HCA Healthcare (12/11/25)
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  • Revenue Integrity Charge Description Master…

    Fairview Health Services (St. Paul, MN)
    …revenue cycle operations (registration, charge capture, health information management, claims, payment posting ). + Organization Expectations, as applicable: + ... Understands and contributes to the process or enablement of collecting expected payment by ensuring accurate and compliant charge capture, coding and documentation… more
    Fairview Health Services (12/10/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Mechanicsburg, PA)
    …Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting , and collections + Prepare and send customer statements, ... and follow up on past due accounts professionally and effectively + Resolve payment discrepancies and collaborate with internal teams to address billing issues +… more
    Robert Half Accountemps (12/10/25)
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  • Accounting Analyst

    Robert Half Accountemps (Concord, CA)
    …data files, including preparing test files for data upload to the company mainframe. Payment Posting and Reconciliation: + Download daily lockbox details to post ... and pension benefits. You'll play a key role in ensuring accurate reporting, payment processing, and reconciliation for a large volume of employee records. This is… more
    Robert Half Accountemps (12/07/25)
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  • Offsite Senior Medical Secretary-Obstetrics…

    Mount Sinai Health System (New York, NY)
    …May participate in revenue cycle processes. 22. May perform medical scribe functions. 23. Payment posting and record keeping. 24. May open and close physician ... patient flow during practice hours and may room patients. 14. Discuss payment arrangements with patients prior to office procedures/visits, in coordination with the… more
    Mount Sinai Health System (12/05/25)
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  • Billing Assistant

    TEKsystems (Baltimore, MD)
    …verification and patient access processes Top Skills + Healthcare billing knowledge + Payment posting and charge entry + Data entry and reconciliation + ... working with financial systems. Responsibilities + Process patient payments and set up payment plans + Post payments and perform charge entry + Reconcile and review… more
    TEKsystems (12/05/25)
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  • Patient Financial Services Senior Specialist…

    Beth Israel Lahey Health (Charlestown, MA)
    …accurate appeal documentation for a favorable outcome and follow through to time of payment posting . * Gathers all necessary documentation needed to have claims ... high level to resolve account issues to completion and obtain appropriate payment * Demonstrates the ability to work independently and efficiently **Preferred… more
    Beth Israel Lahey Health (12/03/25)
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  • Medicare Billing Specialist

    Insight Global (Pleasanton, CA)
    …regulations and supports the clinic's financial health through timely claims processing, payment posting , denial management, and collaboration with providers to ... (EOBs/ERAs) to patient accounts. * Reconcile accounts and resolve payment discrepancies. * Identify underpayments and coordinate appeals or resubmissions.… more
    Insight Global (12/02/25)
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  • Revenue Cycle Coordinator III - Pharmacy

    University of Rochester (Rochester, NY)
    …and responsibilities, including but not limited to, electronic file processing, manual payment posting , refunding, Self-Pay and CC Payments. + Enters problems, ... operations that affect the revenue cycle, such as billing, collections, and payment processing. Recommends and implements processes to meet revenue cycle goals in… more
    University of Rochester (11/27/25)
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  • Accounts Payable and Receivable Clerk

    Kelly Services (Lancaster, NY)
    …Clerk? You'll be:** + Support accounts payable and receivable functions, including payment posting , processing of customer payments received via check, credit ... Contacts auto-pay customers with expired or declined credit cards to re-process payment and updating customer records. + Sends statements, invoices, and credit memos… more
    Kelly Services (11/26/25)
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