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Payments Associate Jobs in Ohio (NOW HIRING)

Treasury Associate The Treasury Team is responsible for the development, implementation, research ... Advising on electronic payment and banking platform application questions, and assist with training ...

Will Call Associate

Cleveland, OH · On-site

$14.23 - $21.35/hr

This associate runs invoices, collects payment when necessary, and supports Customer Service. RESPONSIBILITIES * Coordinate customer will call (generating and coordinating pick-ups). * Provide ...

Will Call Associate

Cleveland, OH · On-site

$14.23 - $21.35/hr

This associate runs invoices, collects payment when necessary, and supports Customer Service. RESPONSIBILITIES * Coordinate customer will call (generating and coordinating pick-ups). * Provide ...

Accounts Payable Associate

Dover, OH

$18 - $23.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable Associate will also process payments as needed. This position will also maintain accurate records on the fleet, update registrations as needed, and file Heavy Use Tax in a timely ...

Payroll Associate

New Bremen, OH · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Post paid leave hours in the human resources information system (HRIS). Create payment for ... Associate degree (Accounting, Business) * Non-degree considered if 6+ years of related experience ...

$100 - $130/hr

... the payments and SWIFT environment, ensuring delivery within scope, time, and budget while ... We engage with our employees, associates, and clients to build strong, trusted, long-lasting ...

New

Payroll Associate

New Bremen, OH · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Post paid leave hours in the human resources information system (HRIS). Create payment for ... Associate degree (Accounting, Business) * Non-degree considered if 6+ years of related experience ...

Payroll Associate

New Bremen, OH · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Post paid leave hours in the human resources information system (HRIS). Create payment for ... Associate degree (Accounting, Business) * Non-degree considered if 6+ years of related experience ...

Accounts Payable Associate

Dover, OH · On-site

$18 - $23.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable Associate will also process payments as needed. This position will also maintain accurate records on the fleet, update registrations as needed, and file Heavy Use Tax in a timely ...

Sales Associate

Toledo, OH · On-site

$15 - $17/hr

  • Medical

  • Dental

  • Retirement

  • PTO

If so, we're looking for a Sales Associate who's ready to make an impact ... In this role, you'll be the face of the store - helping customers, processing payments, supporting ...

As a Sales Associate, you will assist customers with their shopping needs and ensure an excellent ... Collect payments by cash and credit card * Issue receipts and refunds to customers * Take added ...

As a Sales Associate, you will assist customers with their shopping needs and ensure an excellent ... Collect payments by cash and credit card * Issue receipts and refunds to customers * Take added ...

As a Sales Associate, you will assist customers with their shopping needs and ensure an excellent ... Collect payments by cash and credit card * Issue receipts and refunds to customers * Take added ...

Front Desk Associate PM

Dayton, OH · On-site

$13.50 - $17.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... payment for all guests at check in. Always follow procedures as required by Concord Hospitality ... Our "Associate First" culture supports growth, balance, and diversity. We are built on five ...

Showing results 41-60

Payments Associate information

What does a payments associate do?

A Payments Associate is responsible for processing, monitoring, and reconciling financial transactions within an organization. They ensure that payments are accurately executed and recorded, handle payment inquiries, and resolve discrepancies. Payments Associates may work with various departments to support accounts payable and receivable functions, comply with regulatory requirements, and help maintain the integrity of financial records. Attention to detail and strong organizational skills are essential for this role.

What are the key skills and qualifications needed to thrive as a payments associate?

To thrive as a Payments Associate, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or prior experience in banking operations. Familiarity with payment processing systems, reconciliation tools, and compliance platforms such as SWIFT, ACH, or SAP is typically required. Excellent communication, problem-solving abilities, and a customer-service mindset help you excel in handling queries and resolving discrepancies. These skills and qualities are vital for maintaining transaction accuracy, ensuring regulatory compliance, and delivering reliable service in fast-paced financial environments.

What are the most common challenges faced by a payments associate, and how can they be addressed effectively?

As a Payments Associate, one of the most common challenges is ensuring accuracy and timeliness in processing high volumes of transactions, especially during peak periods. Managing discrepancies or payment exceptions requires strong attention to detail and effective communication with both internal teams and external partners. Staying updated on compliance regulations and adapting to changes in payment technologies are also key aspects of the role. Proactively seeking training, using robust reconciliation tools, and collaborating closely with finance and customer service teams can help address these challenges successfully.

What is the difference between Payments Associate vs Accounts Payable Clerk?

Payments AssociateAccounts Payable Clerk
Handles processing of payments, payment reconciliation, and transaction accuracyManages invoice processing, payment scheduling, and vendor account management
Requires knowledge of payment systems and financial softwareRequires familiarity with accounting software and invoice management
Works in finance, accounting, or finance departmentsWorks primarily in accounting or finance departments

Both roles involve financial transaction processing and require similar certifications like basic accounting knowledge. Payments Associates focus on executing and reconciling payments, while Accounts Payable Clerks handle invoice processing and vendor payments. They often work together within finance teams to ensure accurate and timely financial operations.

What are the most commonly searched types of Payments jobs in Ohio?

The most popular types of Payments jobs in Ohio are:

What are popular job titles related to Payments Associate jobs in Ohio?

For Payments Associate jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Payments Associate jobs in Ohio look for?

The top searched job categories for Payments Associate jobs in Ohio are:

What cities in Ohio are hiring for Payments Associate jobs?

Cities in Ohio with the most Payments Associate job openings:

Infographic showing various Payments Associate job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 23% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Rehab Associate (Part-Time)

Premier Health

Tipp City, OH • On-site

Part-time

Re-posted 13 hours ago


Job description

Upper Valley Medical Center

Rehab Associate

  • Part-Time: 20 hours per week
  • Monday 8:30am - 12pm; T/Th: 9:30am - 6:15pm      

Position Summary

The Rehab Associate is responsible for financial counseling, informing patients on co-pays and deductibles, and/or providing financial assistance education to patient and their family. The Rehab Associate is responsible for scheduling, registration (including adding pertinent financial and demographic information), verifying insurance benefit information, generation of ABN, reviewing orders for compliancy, completion of MSP, obtaining financial/ treatments consents, placing of ordered PT/OT/ SP, obtaining and tracking pre-certifications and Medicare Plan of Care certifications when applicable, and collecting payments for self-pay services and programs. In addition, the Rehab Associate ensures compliance in meeting regulatory requirements, creates various reports and projects essential to the operations and productivity of the rehab department. 

The Rehab Associate also performs clinical duties and assists to maintain a safe, clean and organized work environment.  The individual requires self-initiation of projects to meet departmental needs. Responsible for contributing to the overall effectiveness and efficiency of the department.

The Rehab Associate must demonstrate Customer Focus with Patience, Composure, and Compassion. Must be able to deal with Ambiguity by effectively coping with change; possess strong Time Management skills, and be Interpersonal Savvy, while supporting Peer Relationships.   The Rehab Associate must demonstrate expert Functional/Technical skills while providing financial assessment and evaluation of each patient entering the department.  Must comprehend the hospital's financial policies, possess the ability to apply it to the patient, explain payment for the patient's hospital liability, and obtain payment for self-pay services and programs.  The Rehab Associate must maintain excellent customer service standards at all times in order to effectively communicate with physicians, physician offices, patients, and co-workers.  Must efficiently perform all duties while ensuring patient confidentiality and privacy rights

Qualifications 

Minimum Level of Education Required:  High School completion / GED

Additional requirements:

  • Preferred educational qualifications: Associates Degree preferred in healthcare or related business field
  • Position specific testing requirement: Must be proficient in Windows-based computer technology, including keyboarding and typing. Typing proficiency 30 wpm preferred.

Licensure/Certification/Registration

  • Medical Terminology Certification preferred.

Experience

Minimum Level of Experience Required:  No prior job-related work experience

Preferred experience: 1 - 3 years of job-related experience. Customer Service, general clerical/office, hospital, medical office/clinic, or insurance company. Applicable class work may be substituted for previous work experience.

Knowledge/Skills

  • Ability to perform a variety of tasks, often changing assignments on short notice.
  • Adept at multi-tasking with constant interruptions.
  • Will be required to learn and work with multiple software/hardware products to be used during the course of an average workday.
  • Excellent verbal, listening, and written communication skills.
  • Ability to maintain a professional demeanor in stressful situations.
  • Adept with machinery typically found in a business office environment.
  • Possess mathematical aptitude to make contractual calculations and estimate patient financial obligations to achieve financial clearance.
  • Ability to build productive relationships with all contacts and be teamwork oriented
  • Prefer minimally one-year experience in a hospital, medical office/clinic, or insurance company.
  • Overall knowledge of third-party collections, registration, billing and contracts is preferred.
  • Dependable, flexible, and adaptable to change.
  • Strong organizational skills with attention to detail.
  • Ability to maintain a high degree of confidentiality and understand basic medical terminology

Organizational Standards

  • Possess skills, knowledge, and abilities to reach the mission, vision, and values of Premier Health.
  • Demonstrates traits and behaviors including, but not limited to, Focusing on Patients/Customers, Walking the Talk, Being a Partner, Adding Skills/Abilities, Working Independently for all staff and Managing in a Changing Environment, Engaging the Workforce, and Managing & Improving Individual Performance for Management Staff.
  • Performs in such a way to honor our values of Respect, Integrity, Compassion, and Excellence.
  • Provides a positive and professional representation of the organization.
  • Promotes a culture of safety for patients and employees through proper identification, reporting, documentation, and prevention.
  • Maintains hospital standards for a clean and quiet patient environment to maintain a positive patient care experience.
  • Maintains competency and knowledge of current standards of practice, trends, and developments in related scope of job role or practice.
  • Adheres to infection prevention policies and protocols, medication administration and storage procedures, and controlled substance regulations.
  • Participates in ongoing quality improvement activities.
  • Maintains compliance with organization's policies, as well as established practices, protocols, and procedures of the position, department, and applicable professional standards.
  • Complies with organizational and regulatory policies for handling confidential patient information.
  • Demonstrates excellent customer service through his/her attitude and actions, consistent with the standards contained in the Vision, Mission, and Values of the organization.
  •  Adheres to professional standards, hospital policies and procedures, federal, state, and local requirements, and TJC standards and/or standards from other accrediting bodies
  • Reports to work as required

Essential Duties & Functions

  • Performs registration activities in an accurate and efficient manner that may include but are not limited to patient scheduling, patient check-in/out, organizing therapists' schedules, validating all demographic, financial, and pertinent information necessary to meet all regulatory and billing requirements.
  • Verifies insurance eligibility and benefits, explains patient financial liabilities at the point of registration, and collects payments for self-pay services and programs in a customer-oriented fashion.
  • Obtains and tracks pre-certification and Medicare Plan of Care Certification. Monitors each patient's ongoing insurance benefits and plan of care in regards to number of visits/time frame, precertification, authorization, physician prescription, dollar allotment for Medicare Cap, and therapist updates.
  • Performs clerical functions including photocopying, faxing, answering phones, paging staff (when needed), data input, and filing. 
  • Effectively handles correspondence: mail, telephone calls, messages, etc. 
  • Assists with the creation, production, and distribution of various reports and projects in a timely manner. (stats, productivity, physician referrals, cancellation/no shows, PI and annual reports) utilizing  BOE and EPIC systems as needed.
  • Reviews daily billing report/stats (patient charges) for possible errors or discrepancies.
  • Maintains and demonstrates compliance with performance standards, guidelines, regulations, third party contracts, and Patient Access, Rehabilitation Services, and Premier Health policies and procedures. 
  • Utilization of required machinery for patient registrations (WOWs, eSignature pads, patient Kiosks, etc).
  • Completion, documentation, and/or distribution of required forms (Annual demographics, ABNs, Financial Assistance applications, Privacy Notices, consents, etc)   
  • Assists managers in reviewing denial reports for the root cause to reduce denials
  • Assists therapy staff with patient care activities, providing support to ensure patient safety and obtaining and returning equipment.
  • Maintains an appropriate level of productivity and accuracy for work performed based on departmental standards, including pre-registration and daily completion of patient work queues. 
  • Maintains the cleanliness of the environment and all equipment.
  • Maintains proper par levels of department supplies.
  • Participates in programs/service performance improvement activities.
  • Maintains department policy and procedure manuals and file management as needed.
  • Coordinates meetings, schedules, calendars and special events as needed.
  • Provides excellent customer service, effectively meets customer needs, engages in patient satisfaction efforts and looks for opportunities to ensure that all patients have a satisfying experience.
  • Passes all required hospital/department competencies and related testing; applies to everyday performance