Supervisor, Patient Business Services - Cash Posting and Refund
$20.3 - $33 per hourUniversity Health - San Antonio
Supervisor, Patient Business Services - Cash Posting and Refund Business Center 1 Patient Business Service Full Time Day Shift Salary Range: $20.30 - $33.00 POSITION SUMMARY/RESPONSIBILITIES The Patient Business Services (PBS) Cash Posting and Refund Supervisor will be a hands-on, working leader responsible for assisting the Manager and Assistant Director of Patient Business Services with coordinating activities within the Cash Posting and Refund departments. Responsible for assisting refund specialists and cash posters to resolve manual or electronic payment posting issues and expedite refund processes. Supports the Manager in the identification of opportunities for improvement and resolution of identified issues. EDUCATION/EXPERIENCE A High School graduate or equivalent is required. A combined minimum of (3) years’ experience in hospital or physician billing, collections and auditing is required. Must have knowledge of Texas Medicaid, Medicare, Commercial insurance programs. Must possess strong interpersonal and communications skills. #J-18808-Ljbffr University Health - San Antonio
- ...POSITION SUMMARY/RESPONSIBILITIES The Patient Business Services (PBS) Cash Posting and Refund Supervisor will be a hands-on, working leader responsible for assisting the Manager and Assistant Director of Patient Business Services with coordinating activities within...Cash
- University Health is seeking a Supervisor for Patient Business Services in San Antonio, Texas. This hands-on role involves assisting with cash posting and refund processes, requiring at least three years of experience in hospital billing and collections. The ideal candidate...Cash
- University Health - San Antonio is hiring a Supervisor for Patient Business Services, focused on Cash Posting and Refund operations. This full-time role involves coordinating activities within the teams, assisting with payment posting issues, and supporting continuous...CashFull timeDay shift
- ...Job Description POSITION SUMMARY/RESPONSIBILITIES The Customer Service Supervisor will be a hands-on, working leader responsible for assisting the Manager and Assistant Director of Patient Business Services with coordinating efforts within the customer service and...Suggested
- ...Patient Financial Representative Senior... ...Patient Financial Services | Part Time Summary... ...resolution. Cash Reconciliation... ...are retrieved and posted accurately and timely... ...application of payment or refund. Job... ...facility hospital business office environment...CashPart timeWork at office
- ...for the duties and services that are of a... ...for CHRISTUS Health patient accounts. The Job... ...submission, billing, cash application, and reconciliation... ...adjustments and refunds within role... ...of alternative Business Office financial... ...equivalency required. Post HS education...CashFull timeMonday to FridayFlexible hours
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$21.75 per hour
...Medical Assistant / Patient Services Coordinator SynergenX Health – Northeast San Antonio $21.75/hour | Part-Time | Onsite About SynergenX... ..., administrative tasks, and clinic flow Complete daily cash reconciliation and bank deposits Clinical Responsibilities...CashPart timeWork at officeShift work- ...Patient Financial Representative We are seeking a Patient Financial Representative to join... ...Revenue Cycle, responsible for high-level cash reconciliation, denial management, and... ...timelines. Cash Reconciliation: Research and post cash payments, resolve unapplied cash, and...Cash
$19.3 - $28.75 per hour
...RESPONSIBILITIES Assist Manager in Member Service duties. Supervises shift... ...strict confidentiality of patient records. Provides excellent... ...in a hospital admitting or business office or three years experience... ...experience is preferred. Designated cash handlers must successfully...CashFull timeContract workWork at officeShift workDay shift- ...Patient Access Representative - Intermediate Under general supervision, the Patient Access... ...-payments required. Perform hospital cash reconciliation, and secure payment entry... ...between registration and clinical services. Must be available to work hours and days...CashWork at office
- ...Contingent Plan is actively recruiting a patient financial services representative for a healthcare... ...considered at this time. Provide back up for business office functions, providing work... ..., reimbursement validation, cash posting, mail handling, scanning, sorting, assembly...CashTemporary workWork at office
- ...no nights or weekends! Patient Financial Representative... ...billing, collections, cash reconciliation, and account... ...delivering exceptional service to internal teams,... ...multi-facility hospital business office environment preferred... ...resolve discrepancies. Post cash corrections and...CashFull timeWork at officeWeekend work
- ...daily operations of their office in San Antonio, Texas. The ideal candidate will manage administrative staff, ensure excellent patient service, and maintain compliance with healthcare regulations. This full-time position requires a high school diploma and at least 3 years...Full timeWork at office
- ...Patient Financial Representative Senior Location:... ...collections, billing review, cash reconciliation, and... ...payment discrepancies Post cash corrections and... ...processing ~ Hospital business office operations... ...Cycle / Patient Financial Services environment Collaborative...CashFull timeWork at officeMonday to Friday
- ...experience by receiving exceptional customer service and product information. Minimum... ...of sale (POS) system Process customer refunds and exchanges according to established guidelines... ...to customers Follow established cash, check and charge card acceptance procedures...CashMonday to Friday
- ...purpose of this position is to serve as a liaison between patient/family, payers, Patient Financial Services, and other health care team members. You'll be asked... ...from patients, physicians and hospitals Maintain cash drawer according to policies Maintain log of all...CashFull timeNight shift
- ...Patient Access Manager The Patient Access Manager is responsible... ...productivity, and excellent customer service Ensure the accuracy and... ...collection of payments and cash drawer reconciliation Prepare... ...GED A four-year degree in business or healthcare highly preferred...Cash
- ...Standards of Care, provides world-class customer service, completes full patient registration at date of service, adheres to financial & cash control policies & procedures, thoroughly... ...assist with scheduling and coordinating post discharge care for patients. Conifer...CashWork at office
- ...PURPOSE: The Area Supervisor is a member of the Store... ...daily function check, Cash Office security, armored... ...requested. Customer Service: Treats all... ...procedures that refer to refund approval, Associate purchase... ...Work Processes Business Acumen Plans, Aligns...CashWork at officeLocal areaImmediate startShift workWeekend workAfternoon shift
- ...Patient Financial Representative Senior (Onsite) San Antonio, TX... ...accurate billing, collections, cash reconciliation, and account resolution... ...Cash Reconciliation Post and reconcile payments... ...experience in: ~ Hospital business office or revenue cycle operations...CashContract workWork at officeMonday to FridayShift work
- ...comprehensive care and quality customer service to our community. Founded... ...as a team in the interest of patient care COMPREHENSIVE... ...SUPER STAR ! As the Fitness Supervisor you will be responsible for... ...for the control of cash, property, product, and equipment...CashTemporary workMonday to FridayFlexible hours
- ...primarily support and assist patients with checking in and checking... ...Group policy. Ensures customer service is always maintained at the... ...claim forms. Follows appropriate cash control procedures. Balances... ...duties, as assigned by their supervisor. Responsibilities, knowledge,...CashWork at office
- ...to performing registration, patient pre-admission and admission,... ..., arranging support Hospital services requested by patients through... ...service adheres to financial & cash control policies & procedures... ...communities, and succeed at the business of healthcare. Conifer Health...CashWork at officeLocal areaShift work
- ...Patient Registration Specialist - Hillcrest Hillcrest MSO - 14... ...Must always adhere to customer service expectations including in-... ...leadership. 16. Follows appropriate cash control procedures to include... ...duties, as assigned by their supervisor. Responsibilities, knowledge,...CashFull timeWork at officeImmediate startShift work
- ...purpose of this position is to serve as a liaison between patient/family, payers, Patient Financial Services, and other health care team members. You'll be asked... ...from patients, physicians and hospitals Maintain cash drawer according to policies Maintain log of all...CashReliefNight shift
- ...Inpatient) Position Overview The Patient Access Manager oversees all... ..., and excellent customer service. Ensure accuracy and completeness... ...Collect payments and reconcile cash drawer; prepare and make... ...or GED (required). Four‑year business or healthcare degree preferred...CashFull time
- ...not limited to, performing registration, patient pre-admission and admission, reception and... ...functions, arranging support hospital services requested by patients through referrals,... ...date of service, adhering to financial & cash control policies & procedures, thoroughly...CashWork at officeShift work
- ...UT Health San Antonio is looking for a Benefits Coordinator-Intermediate in San Antonio, Texas. The role involves verifying patient insurance, obtaining authorizations, and being a resource for clinic staff on benefits questions. Strong analytical abilities and proficiency...Work at office
$45k - $60k
...contracts for both outside retail customers and internal sales and service customers that match up to repair orders in our software. Job... ...processes Part invoices Records amounts received and prepare cash reports of transactions Balances cash drawer at the beginning...CashShift work
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