- Cardinal Health (Sacramento, CA)
- …supporting overall revenue cycle process. This includes, billing follow up, collections, payment posting, denial resolution, and responding to patient inquiries in a ... patients regarding past due balance and/or billing questions and set up payment arrangements if needed. + Analyze claims, process payments and complete adjustments… more
- Lumen (Sacramento, CA)
- …information. Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will ... through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with… more
- Robert Half Accountemps (Hanford, CA)
- …for auditing purposes. * Collaborate with internal teams and vendors to address payment inquiries and issues. * Assist in reconciling accounts payable ledgers and ... including coding and three-way matching. * Strong knowledge of check runs and payment execution. * Familiarity with accounts payable systems and tools. * Excellent… more
- Lumen (Sacramento, CA)
- …information. Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will ... through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with… more
- Lumen (Sacramento, CA)
- …information. Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will ... through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with… more
- CBRE (Palm Desert, CA)
- …with preparations of monthly and quarterly management reports. + Submit invoices for payment and purchase orders by inputting them into the accounting system. + ... Forwards original invoices to accounting for payment . + Recognize and solve typical and atypical problems that can occur in own work area. + Evaluate and choose… more
- Leidos (San Diego, CA)
- …opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask ... If you received an email purporting to be from Leidos that asks for payment -related information or any other personal information (eg, about you or your previous… more
- Actalent (Sacramento, CA)
- …ensuring accuracy and timely record updates. + Follow-up on benefits premium payment check/money order, missed payments. + Communicating and following up via email ... and phone calls to employees about benefits premium payment during leave. + Scan and upload leave documentation into employee leave files to ensure accurate and… more
- Robert Half Finance & Accounting (Morgan Hill, CA)
- …of master data, and updates to supplier information. Coordinate periodic payment cycles (ACH, wires, checks), ensuring timely and compliant disbursements. Monitor ... Collaborate cross-functionally (eg, procurement or purchasing teams) to improve invoice and payment workflows. Lead efforts to refine and automate AP processes to… more
- Cardinal Health (Fresno, CA)
- …+ Applying for Medicaid/Medi-Cal. + Coordinate with early out collections partner for payment plan and payment financing options. + Responsible for monitoring ... and collecting on all outstanding patient balances owed. + Complete Applications for assistance and patient assistance programs based on clinic need. + Apply and track all financial assistance applications in assist point. + Ensure maximized assistance gained… more