Home › Companies › Php 40 En › PHP Staging Mobile Taleo
PHP Staging Mobile Taleo
Php 40 En · OHIO-DAYTON-110 N MAIN ST · Active · Oracle Taleo Enterprise
Job facts
| Field | Value |
|---|---|
| Company | Php 40 En |
| Title | PHP Staging Mobile Taleo |
| Normalized title | - |
| Department / team | DAYTON |
| Location | OH, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Oracle Taleo Enterprise |
| Posted / first seen | 1980-01-01 / 2026-06-19 |
| Changed / last seen | 2026-06-19 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Php 40 En. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Taleo Enterprise. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in DAYTON. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Php 40 En |
| Source | cb18da8a-bbfd-459b-bacb-b7434f75a56f |
| ATS provider | Oracle Taleo Enterprise |
Description
Department: PFS MEDICARE
Business Unit: System Support / UVMC
Shift Hours: 8:00am-4:30pm
Status: Full-time/ 80 Hours Per Pay
Primary Location: 110 N MAIN ST, DAYTON OH
POSITION SUMMARY
Under the supervision of Patient Financial Services Supervisor, this position will be responsible for billing and collection of third-party claims, posting of billing and collection transactions, and ensuring appropriate self-pay liability on accounts up to and including final disposition of the account balance. All transactions must be completed in compliance with the departmental policies and procedures. This position will be knowledgeable of self-pay and financial assistance policies and will be required to discuss accounts with patients and third parties who are responsible for payment. This position will be responsible for determining the status for referral of accounts to external legal collections. This position will hold quality customer satisfaction as a top priority. Responsible for ensuring all charges related to clinical trial research activities are billed appropriately (if applicable to job duties).
Department: PFS MEDICARE
Business Unit: System Support / UVMC
Shift Hours: 8:00am-4:30pm
Status: Full-time/ 80 Hours Per Pay
Primary Location: 110 N MAIN ST, DAYTON OH
POSITION SUMMARY
Under the supervision of Patient Financial Services Supervisor, this position will be responsible for billing and collection of third-party claims, posting of billing and collection transactions, and ensuring appropriate self-pay liability on accounts up to and including final disposition of the account balance. All transactions must be completed in compliance with the departmental policies and procedures. This position will be knowledgeable of self-pay and financial assistance policies and will be required to discuss accounts with patients and third parties who are responsible for payment. This position will be responsible for determining the status for referral of accounts to external legal collections. This position will hold quality customer satisfaction as a top priority. Responsible for ensuring all charges related to clinical trial research activities are billed appropriately (if applicable to job duties).
EDUCATION
Minimum Level of Education Required: High School completion / GED
Preferred educational qualifications: Healthcare or Business associate’s degree preferred.
EXPERIENCE
Minimum Level of Experience Required: 1 - 3 years of job-related experience
Other experience requirements: Must have two years of healthcare billing, collections, or access experience or banking collections experience. Associate’s degree in healthcare or business can be substituted for the two years of experience
Knowledge/Skills
Typing accurately 25 words per minute accurately preferred. Familiarity with Microsoft Office including Word and Excel are required. Basic knowledge of accounting principles, including debits and credits required. Ability to alphabetize and compare names and numbers required. Ability to review work for detailed accuracy and completeness required. Basic math skills including percentages required. Medical terminology preferred. Detail oriented- pays close attention to detail Customer Focus (15): is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Integrity and Trust (29): is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn’t misrepresent him/herself for personal gain. Dealing with Ambiguity (2): can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty. Interpersonal Savvy (31): relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably. Time Management (62): uses his/her time effectively and efficiently; values time; concentrates his/her efforts on the more important priorities; gets more done in less time than others; can attend to a broader range of activities. Composure (107): must be able to stay steady under pressure
EDUCATION
Minimum Level of Education Required: High School completion / GED
Preferred educational qualifications: Healthcare or Business associate’s degree preferred.
EXPERIENCE
Minimum Level of Experience Required: 1 - 3 years of job-related experience
Other experience requirements: Must have two years of healthcare billing, collections, or access experience or banking collections experience. Associate’s degree in healthcare or business can be substituted for the two years of experience
Knowledge/Skills
Typing accurately 25 words per minute accurately preferred. Familiarity with Microsoft Office including Word and Excel are required. Basic knowledge of accounting principles, including debits and credits required. Ability to alphabetize and compare names and numbers required. Ability to review work for detailed accuracy and completeness required. Basic math skills including percentages required. Medical terminology preferred. Detail oriented- pays close attention to detail Customer Focus (15): is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Integrity and Trust (29): is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn’t misrepresent him/herself for personal gain. Dealing with Ambiguity (2): can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty. Interpersonal Savvy (31): relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably. Time Management (62): uses his/her time effectively and efficiently; values time; concentrates his/her efforts on the more important priorities; gets more done in less time than others; can attend to a broader range of activities. Composure (107): must be able to stay steady under pressure
Full job record
| Job ID | a2b4cefa31fa35df5f3d975606e008d09e1c3a79 |
| Org ID | c59d9152-f190-46fc-af4a-8c23b542065b |
| Source ID | cb18da8a-bbfd-459b-bacb-b7434f75a56f |
| Board ID | cb18da8a-bbfd-459b-bacb-b7434f75a56f |
| Provider | oracle_taleo |
| Provider Job Key | 975195 |
| Title | PHP Staging Mobile Taleo |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | OHIO-DAYTON-110 N MAIN ST |
| Department | DAYTON |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | OH |
| City | — |
| Salary Raw | Department: PFS MEDICARE Business Unit: System Support / UVMC Shift Hours: 8:00am-4:30pm Status: Full-time/ 80 Hours Per Pay Primary Location: 110 N MAIN ST, DAYTON OH POSITION SUMMARY Under the supervision of Patient Financial Services Supervisor, this position will be responsible for billing and collection of third-party claims, posting of billing and collection transactions, and ensuring appropriate self-pay liability on accounts up to and including final disposition of the account balance. All transactions must be completed in compliance with the departmental policies and procedures. This position will be knowledgeable of self-pay and financial assistance policies and will be required to discuss accounts with patients and third parties who are responsible for payment. This position will be responsible for determining the status for referral of accounts to external legal collections. This position will hold quality customer satisfaction as a top priority. Responsible for ensuring all charges related to clinical trial research activities are billed appropriately (if applicable to job duties). Department: PFS MEDICARE Business Unit: System Support / UVMC Shift Hours: 8:00am-4:30pm Status: Full-time/ 80 Hours Per Pay Primary Location: 110 N MAIN ST, DAYTON OH POSITION SUMMARY Under the supervision of Patient Financial Services Supervisor, this position will be responsible for billing and collection of third-party claims, posting of billing and collection transactions, and ensuring appropriate self-pay liability on accounts up to and including final disposition of the account balance. All transactions must be completed in compliance with the departmental policies and procedures. This position will be knowledgeable of self-pay and financial assistance policies and will be required to discuss accounts with patients and third parties who are responsible for payment. This position will be responsible for determining the status for referral of accounts to external legal collections. This position will hold quality customer satisfaction as a top priority. Responsible for ensuring all charges related to clinical trial research activities are billed appropriately (if applicable to job duties). EDUCATION Minimum Level of Education Required: High School completion / GED Preferred educational qualifications: Healthcare or Business associate’s degree preferred. EXPERIENCE Minimum Level of Experience Required: 1 - 3 years of job-related experience Other experience requirements: Must have two years of healthcare billing, collections, or access experience or banking collections experience. Associate’s degree in healthcare or business can be substituted for the two years of experience Knowledge/Skills Typing accurately 25 words per minute accurately preferred. Familiarity with Microsoft Office including Word and Excel are required. Basic knowledge of accounting principles, including debits and credits required. Ability to alphabetize and compare names and numbers required. Ability to review work for detailed accuracy and completeness required. Basic math skills including percentages required. Medical terminology preferred. Detail oriented- pays close attention to detail Customer Focus (15): is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Integrity and Trust (29): is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn’t misrepresent him/herself for personal gain. Dealing with Ambiguity (2): can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty. Interpersonal Savvy (31): relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably. Time Management (62): uses his/her time effectively and efficiently; values time; concentrates his/her efforts on the more important priorities; gets more done in less time than others; can attend to a broader range of activities. Composure (107): must be able to stay steady under pressure EDUCATION Minimum Level of Education Required: High School completion / GED Preferred educational qualifications: Healthcare or Business associate’s degree preferred. EXPERIENCE Minimum Level of Experience Required: 1 - 3 years of job-related experience Other experience requirements: Must have two years of healthcare billing, collections, or access experience or banking collections experience. Associate’s degree in healthcare or business can be substituted for the two years of experience Knowledge/Skills Typing accurately 25 words per minute accurately preferred. Familiarity with Microsoft Office including Word and Excel are required. Basic knowledge of accounting principles, including debits and credits required. Ability to alphabetize and compare names and numbers required. Ability to review work for detailed accuracy and completeness required. Basic math skills including percentages required. Medical terminology preferred. Detail oriented- pays close attention to detail Customer Focus (15): is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Integrity and Trust (29): is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn’t misrepresent him/herself for personal gain. Dealing with Ambiguity (2): can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty. Interpersonal Savvy (31): relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably. Time Management (62): uses his/her time effectively and efficiently; values time; concentrates his/her efforts on the more important priorities; gets more done in less time than others; can attend to a broader range of activities. Composure (107): must be able to stay steady under pressure |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://php.taleo.net/careersection/40/jobdetail.ftl?job=975195&lang=en |
| Apply URL | https://php.taleo.net/careersection/40/jobdetail.ftl?job=975195&lang=en |
| First Seen At | 2026-06-19 21:01:13Z |
| Last Seen At | 2026-06-19 21:01:13Z |
| Last Checked At | 2026-06-19 21:01:13Z |
| Last Changed At | 2026-06-19 21:01:13Z |
| Inactive At | — |
| Source Posted At | 1980-01-01 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_taleo/board=php|40|en/date=2026-06-19/2026-06-19T21-01-03-193Z-7794ddb4d2d0d0c199e6aa7c2d5f1ace782a89d4c17c24071dbd964e37a733fa.json |
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