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HomeCompaniesPhp 40 EnPHP Staging Mobile Taleo

PHP Staging Mobile Taleo

Php 40 En · OHIO-DAYTON-110 N MAIN ST · Active · Oracle Taleo Enterprise

Job facts

FieldValue
CompanyPhp 40 En
TitlePHP Staging Mobile Taleo
Normalized title-
Department / teamDAYTON
LocationOH, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Taleo Enterprise
Posted / first seen1980-01-01 / 2026-06-19
Changed / last seen2026-06-19 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from Php 40 En.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Taleo Enterprise.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Department jobsActive postings in DAYTON.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPhp 40 En
Sourcecb18da8a-bbfd-459b-bacb-b7434f75a56f
ATS providerOracle 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 IDa2b4cefa31fa35df5f3d975606e008d09e1c3a79
Org IDc59d9152-f190-46fc-af4a-8c23b542065b
Source IDcb18da8a-bbfd-459b-bacb-b7434f75a56f
Board IDcb18da8a-bbfd-459b-bacb-b7434f75a56f
Provideroracle_taleo
Provider Job Key975195
TitlePHP Staging Mobile Taleo
Normalized Title
Statusactive
Activeyes
Location TextOHIO-DAYTON-110 N MAIN ST
DepartmentDAYTON
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionOH
City
Salary RawDepartment: 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 URLhttps://php.taleo.net/careersection/40/jobdetail.ftl?job=975195&lang=en
Apply URLhttps://php.taleo.net/careersection/40/jobdetail.ftl?job=975195&lang=en
First Seen At2026-06-19 21:01:13Z
Last Seen At2026-06-19 21:01:13Z
Last Checked At2026-06-19 21:01:13Z
Last Changed At2026-06-19 21:01:13Z
Inactive At
Source Posted At1980-01-01 00:00:00Z
Source Updated At
Raw Payload Uris3://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
Event Fields
{
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  "last_changed_at": "2026-06-19T21:01:13.768Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "OHIO-DAYTON-110 N MAIN ST",
    "city": null,
    "region": "OH",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-19T21:01:13.592Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "OHIO-DAYTON-110 N MAIN ST",
      "city": null,
      "region": "OH",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
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      "column": [
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        ""
      ],
      "hotJob": false,
      "contestNo": "109446",
      "toReApply": false,
      "linkedColumn": 0,
      "addedToJobCart": false,
      "alreadyAppliedOn": false,
      "locationsColumns": [
        1
      ]
    },
    "jobId": "975195",
    "title": "PATIENT ACCTS ASSOC",
    "legacy": false,
    "category": null,
    "schedule": null,
    "contestNo": "109446",
    "detailUrl": "https://php.taleo.net/careersection/40/jobdetail.ftl?job=975195&lang=en",
    "locations": [
      "DAYTON-110 N MAIN ST"
    ],
    "postingDate": null
  },
  "detail_meta": {
    "url": "https://php.taleo.net/careersection/40/jobdetail.ftl?job=975195&lang=en",
    "http_status": 200,
    "content_type": "text/html;charset=UTF-8",
    "response_bytes": 86352
  },
  "detail_errors": [],
  "detail_values_count": 42
}
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