Featured Job
-
Job Removed or Not Found
Related Jobs
- Vital Care Infusion Services (Pittsburgh, PA)
- …The Payment Posting Specialist will work in a team-based environment and is responsible for accurately posting and reconciling payments received from patients, payers,
- EvergreenHealth (Kirkland, WA)
- …Wage Range: $21.09 - $33.75 per hour Hybrid remote in Washington State only Posted wage ranges represent the entire range from minimum to maximum. For jobs with more than
- The Wright Center Medical Group (Scranton, PA)
- …The Accounts Receivable Specialist is responsible for researching outstanding balances and determining correct action to be taken to ensure maximum reimbursement. Must
- Brandywine Urology Consultants (Wilmington, DE)
- …ESSENTIAL DUTIES & RESPONSIBILITIES: Input all charges related to the assigned physician's professional services into the practice management system including office
- UF Health (Jacksonville, FL)
- …Responsibilities: Determine appropriate action and complete action required to obtain reimbursement for all types of professional services by physicians and non-physician
- Vaco (Greenwich, CT)
- …Prepare and send invoices based on project schedules and contract terms Track and update accounts receivable records and payment statuses Post customer payments (checks,
- Best One Tire and Service (Princeton, IN)
- …Pay $15.00 Who we are: Over the past 77 years, what started out as a single bay service station has grown into a respected tire and service company with over 285
- Ashland Daily Press (Ashland, WI)
- …Auditing: Assist with auditing financial, billing transactions and records to ensure accuracy, and compliance with company policies. Payment Posting: Accurately post
- LHH Recruitment Solutions (Los Angeles, CA)
- …Process accounts payable, including invoice coding, approvals, and payment runs (checks, ACH, wires). Manage accounts receivable functions, including invoicing, payment
- Aston Carter (Cumming, IA)
- …Tackle a significant backlog of unbalanced financial days through a manual reconciliation process. Run and re-run daily financial reports to identify and resolve