WOOSTER COMMUNITY HOSPITAL Payment Processing Clerk MAIN FUNCTION: Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting ...
Quick apply
WOOSTER COMMUNITY HOSPITAL Payment Processing Clerk MAIN FUNCTION: Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting ...
Quick apply
WOOSTER COMMUNITY HOSPITAL Payment Processing Clerk MAIN FUNCTION: Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting ...
Columbus, OH · On-site
$14.75 - $18.75/hr
Five or more years of experience in payment processing operations, fintech, card processor, or a related environment. Prior experience in a senior or management role, with a history of mentoring ...
Columbus, OH · On-site
$14.75 - $18.75/hr
Five or more years of experience in payment processing operations, fintech, card processor, or a related environment. Prior experience in a senior or management role, with a history of mentoring ...
Independence, OH · On-site
$18.29 - $22.04/hr
Process Web payments, debit card payments and post- dated checks. * Process payments on closed accounts. * General posting items. * Ensures proper communication is made to the Legal Department upon ...
Independence, OH · On-site
$18.29 - $22.04/hr
Process Web payments, debit card payments and post- dated checks. * Process payments on closed accounts. * General posting items. * Ensures proper communication is made to the Legal Department upon ...
$18.29 - $22.04/hr
Process Web payments, debit card payments and post- dated checks. * Process payments on closed accounts. * General posting items. * Ensures proper communication is made to the Legal Department upon ...
$18.29 - $22.04/hr
Process Web payments, debit card payments and post- dated checks. * Process payments on closed accounts. * General posting items. * Ensures proper communication is made to the Legal Department upon ...
Cincinnati, OH · On-site
$15.25 - $19.75/hr
Operator will extract the mail and prepare the payments for processing according to each customer's specific instructions. * Has gained an increased level of knowledge of multiple customers and ...
Cincinnati, OH · On-site
$15.25 - $19.75/hr
Operator will extract the mail and prepare the payments for processing according to each customer's specific instructions. * Has gained an increased level of knowledge of multiple customers and ...
Cincinnati, OH · On-site
$15.25 - $19.75/hr
Operator will extract the mail and prepare the payments for processing according to each customer's specific instructions. * Has gained an increased level of knowledge of multiple customers and ...
Cincinnati, OH · On-site
$15.25 - $19.75/hr
Operator will extract the mail and prepare the payments for processing according to each customer's specific instructions. * Has gained an increased level of knowledge of multiple customers and ...
Milford, OH · On-site
$16.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution, and customer-specific billing processes. You will play a vital role in TQL's continued success ...
Milford, OH · On-site
$16.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution, and customer-specific billing processes. You will play a vital role in TQL's continued success ...
Toledo, OH · On-site
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters payments and zero-payments received and balances input to deposit. * Utilizes appropriate software to ...
Quick apply
Toledo, OH · On-site
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters payments and zero-payments received and balances input to deposit. * Utilizes appropriate software to ...
Toledo, OH · On-site
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters payments and zero-payments received and balances input to deposit. * Utilizes appropriate software to ...
Toledo, OH · On-site
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters payments and zero-payments received and balances input to deposit. * Utilizes appropriate software to ...
Milford, OH · On-site
$16.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution, and customer-specific billing processes. You will play a vital role in TQL's continued success ...
Milford, OH · On-site
$16.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution, and customer-specific billing processes. You will play a vital role in TQL's continued success ...
Independence, OH · On-site
$16.50 - $18.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes. You will play a vital role in TQL's continued success ...
Independence, OH · On-site
$16.50 - $18.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes. You will play a vital role in TQL's continued success ...
Cincinnati, OH · On-site +1
$100K/yr
The role requires deep understanding of the embedded payment processing systems, technical problem-solving skills, and the ability to communicate and demo complex concepts to both technical and non ...
Cincinnati, OH · On-site +1
$100K/yr
The role requires deep understanding of the embedded payment processing systems, technical problem-solving skills, and the ability to communicate and demo complex concepts to both technical and non ...
Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning. * Review and monitor accounts payable activities to ensure accuracy, timeliness, and ...
Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning. * Review and monitor accounts payable activities to ensure accuracy, timeliness, and ...
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Columbus, OH · On-site +1
We offer an all-in-one platform for real-time funding, payment processing, account verification, and recovery services, giving lenders the technology and tools they need to operate efficiently and ...
Columbus, OH · On-site +1
We offer an all-in-one platform for real-time funding, payment processing, account verification, and recovery services, giving lenders the technology and tools they need to operate efficiently and ...
Columbus, OH · On-site
About Payliance Founded in 2007, Payliance is a trusted leader in payment processing, helping businesses move money faster, safer, and smarter. Today, we process more than $63 billion annually ...
Columbus, OH · On-site
About Payliance Founded in 2007, Payliance is a trusted leader in payment processing, helping businesses move money faster, safer, and smarter. Today, we process more than $63 billion annually ...
Invoice & Payment Processing: Utilize multiple systems to review, process, and audit carrier freight invoices and LDC network invoices. * Contract & Audit Accuracy: Read and interpret carrier ...
Invoice & Payment Processing: Utilize multiple systems to review, process, and audit carrier freight invoices and LDC network invoices. * Contract & Audit Accuracy: Read and interpret carrier ...
Cincinnati, OH · On-site
$20/hr
The ACH Operations Specialist I will support the processing of ACH transactions and electronic payment files in compliance with applicable rules and regulations, while serving as a point of contact ...
New
Cincinnati, OH · On-site
$20/hr
The ACH Operations Specialist I will support the processing of ACH transactions and electronic payment files in compliance with applicable rules and regulations, while serving as a point of contact ...
New
Invoice & Payment Processing: Utilize multiple systems to review, process, and audit carrier freight invoices and LDC network invoices. * Contract & Audit Accuracy: Read and interpret carrier ...
Invoice & Payment Processing: Utilize multiple systems to review, process, and audit carrier freight invoices and LDC network invoices. * Contract & Audit Accuracy: Read and interpret carrier ...
$9.60 - $10.99
5% of jobs
$10.99 - $12.38
3% of jobs
$12.38 - $13.77
6% of jobs
$14.88 is the 25th percentile. Wages below this are outliers.
$13.77 - $15.17
13% of jobs
$15.17 - $16.56
21% of jobs
The median wage is $16.63 / hr.
$16.56 - $17.95
20% of jobs
$18.54 is the 75th percentile. Wages above this are outliers.
$17.95 - $19.34
14% of jobs
$19.34 - $20.73
11% of jobs
$20.73 - $22.13
3% of jobs
$22.13 - $23.52
2% of jobs
$23.52 - $24.91
1% of jobs
$9
$17
$24
| Aspect | Payment Processing | Payment Analyst |
|---|---|---|
| Primary Role | Facilitates the transfer of payment transactions between customers, merchants, and financial institutions. | Analyzes payment data, identifies trends, and resolves issues related to payment systems. |
| Required Skills | Knowledge of payment systems, transaction security, and basic financial procedures. | Data analysis, problem-solving, and understanding of payment industry regulations. |
| Work Environment | Customer service centers, financial institutions, or e-commerce companies. | Financial analysis departments, payment processing firms, or corporate finance teams. |
Payment Processing focuses on executing and managing payment transactions, ensuring smooth transfer of funds. Payment Analysts interpret payment data, troubleshoot issues, and optimize payment systems. While Payment Processing handles the operational side, Payment Analysts provide insights and improvements based on data analysis.

Full-time
Posted 2 days ago
6.3
Based on 16 frontline employees who took The Breakroom Quiz
749th of 998 rated hospitals
WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTION
Payment Processing Clerk
MAIN FUNCTION:
Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting documentation. Makes daily bank deposits. Sorts and distributes mail. Maintains the patient follow-up system with cash and adjustment information. Performs other clerical duties as assigned.
RESPONSIBLE TO: System Manager, Patient Financial Services
MUST HAVE REQUIREMENTS:
Previous cash posting/cash handling experience in a medical office
Ability to work independently, keep up share of workload in a fast-paced environment.
Demonstrated strong problem-solving skills.
1 year computer experience to include Microsoft Excel
Strong attention to detail.
No written disciplinary action within the last 12 months if internal
High School Diploma or GED
1 year experience with insurance remittance advices.
1 year Medical Business Office experience.
PREFERRED ATTRIBUTES:
Accounting experience or college level basic accounting class
Previous banking or cash reconciling experience
Demonstrated effective oral communication/customer service skills.
Demonstrated calculator and math skills.
Previous medical billing/follow up experience.
* DENOTES ADA ESSENTIAL
____________________________________________________________________________________
* Follows Appropriate Service Standards
POSITION EXPECTATIONS
* Sorts and distributes daily mail per instructions in a timely manner.
* Posts daily cash and checks.
* Posts 3rd party payments and adjustments within 2 business days of receipt.
* Balances cash drawer at end of each shift to computer batch.
* Prepares cash summary sheet for Finance Department.
* Research and resolve cash posting problems (missing checks, misapplied payments, etc)
* Maintains and balances AR sweep accounts weekly.
* Ordering supplies for the department as needed.
* Receives and processes EFT/ERA transactions, utilizing automated batch processing. Responsible to ensure that expected ERAs/EFTs are received, and to follow-up with the bank and/or Quadax to obtain missing ERAs/EFTs
* Assists in maintaining 835 remit posting dictionaries by notifying Director/Manager of missing remittance codes so they can be added to adjudicate in Meditech appropriately
* Posts and records non A/R cash. Keeps journal which is reported to Accounting at month-end.
* Handles incoming calls concerning charges and payments. Refers questions to customer service or appropriate Department.
* Posts Health and Wellness, Pharmacy, Home Health and Registration cash daily.
* Posts daily credit card transactions for both credit card systems and ACH checks.
Revised Dates: 5/99, 2/00, 3/02, 8/03, 3/05, 10/05, 11/05, 11/07, 1/09, 11/11, 3/17, 2/20 2/23
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51 - 200 Employees
Wooster, OH, US
1950