- Robert Half Finance & Accounting (San Francisco, CA)
- …adjustments, payments, and credits to student accounts. * Administer and monitor student payment plans for compliance. * Process refunds in accordance with Title IV ... and institutional regulations. * Respond to billing and payment inquiries from students and families. * Send ...payment inquiries from students and families. * Send payment reminders and assist with follow-up on past-due accounts.… more
- Capital One (Sacramento, CA)
- …digital and integrated payments strategy. The target technology partners include payment gateways, payment facilitators, web based platform providers, shopping ... GED or equivalent certification + At least 6 years of payment industry experience in sales, business development, relationship management, strategy, operations,… more
- Scripps Health (San Diego, CA)
- …Medical Record Number, scheduling, referral/authorization, point of service payment collection, document collection and arrival/check-in functions. Responds to ... customer billing and payment inquires as needed. Effectively manages the patient check-in...at the time of the patient visit; collecting patient payment responsibility and accurately preparing end of day reporting… more
- Amazon (San Francisco, CA)
- …creators to monetize their passion while architecting Twitch's next generation of payment systems. This is a high-impact role at the intersection of technology ... user-friendly purchase experiences for viewers and creators while developing innovative payment solutions that power Twitch's global ecosystem. You will tackle… more
- Robert Half Accountemps (Stockton, CA)
- …* Process and verify vendor invoices to ensure proper coding and timely payment . * Manage electronic and paper records to maintain organized and up-to-date files. ... * Conduct account reconciliations and monitor payment schedules to prevent discrepancies. * Prepare financial reports, charts, and spreadsheets for management… more
- Humana (Sacramento, CA)
- …Perform routine quality audits on PPI data mining partner concepts to determine payment accuracy, giving immediate feedback to assigned partner(s) as needed + Act as ... initially paid correctly in the system) + Minimum of 2 years Provider Payment Integrity (formally known as Financial Recovery) experience + CAS claims knowledge +… more
- Scripps Health (San Diego, CA)
- …of appropriate Medical Record Number, referral/authorization, point of service payment collection, document collection and arrival/check-in functions. * Receiving ... in the department appropriately as well as manages customer billing and payment inquires as needed. * Effectively managing the patient check-in and check-out… more
- Scripps Health (San Diego, CA)
- …of appropriate Medical Record Number, referral/authorization, point of service payment collection, document collection and arrival/check-in functions. * Receiving ... in the department appropriately as well as manages customer billing and payment inquires as needed. * Effectively managing the patient check-in and check-out… more
- Robert Half Accountemps (Arcadia, CA)
- …strategies to recover outstanding balances. Negotiation and Resolution: . Negotiate payment arrangements and terms with customers who are experiencing financial ... Resolve disputes and address customer inquiries related to overdue payments. Payment Reconciliation: . Reconcile customer payments with outstanding balances. .… more
- Cardinal Health (Sacramento, CA)
- …collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with ... overdue account balances and recommending appropriate action in order to collect payment + Maintaining open communication with customers and working to resolve any… more