- CVS Health (Austin, TX)
- …each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and reports, including general ... of checks and balances. + Allocate broker commissions for payment . + Answer internal and external customer calls. +...in accounting system. + Enter and process monthly fee claims for ancillary product offerings via claim system. **Required… more
- Fedcap (Austin, TX)
- What You'll Do The Housing Specialist is responsible for coordinating and managing all phases of the housing assistance process - from initial intake through project ... photos for each project. + Coordinate touch-ups and warranty claims with clients and contractors after project completion. +...payments pending beyond two weeks. + Create and submit Payment Request Packets for each completed project to the… more
- Western Digital (Austin, TX)
- …**Job Description** **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team to be ... chargebacks, late deliveries, labeling errors, incorrect shipments. Review and validate claims received from retail partners to determine legitimacy and compliance… more
- Aston Carter (Irving, TX)
- …interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within ... company management. + Prepare preliminary lien notices and bond claims that comply with state statutes to secure account...is a plus. + Knowledge of mechanic statutes and payment bond claim procedures. + Ability to work in… more
- Molina Healthcare (Houston, TX)
- …the credentialing database necessary for processing of recredentialing applications. * Reviews claims payment systems to determine provider status, as necessary. ... * Completes follow-up for provider files on 'watch' status, as necessary, following department guidelines and production goals. * Reviews and processes daily alerts for federal/state and license sanctions and exclusions reports to determine if providers have… more
- Panasonic North America (Los Indios, TX)
- …and report on activity or requirements related to drawback or other duty/tax claims . Provide drawback to facilitate refunds as needed. + Research within available ... + Interact with freight forwarders/carriers/agents where needed to collect documents, coordinate payment of freight charges and other fees to ensure customs release… more
- Cardinal Health (Austin, TX)
- …- 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is responsible ... for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims , following up on unpaid and denied claims… more
- Elevance Health (Grand Prairie, TX)
- …or quality assurance environment preferred. + Broad knowledge of medical claims billing/ payment systems provider billing guidelines, payer reimbursement ... an accommodation is granted as required by law._ Carelon Payment Integrity is a proud member of the Elevance...auditing inpatient medical records and generating high quality recoverable claims for the benefit of the company, for all… more
- Molina Healthcare (Dallas, TX)
- …a medical review to facilitate a referral to law enforcement or for payment recovery. **KNOWLEDGE/SKILLS/ABILITIES** + Reviews post pay claims with corresponding ... medical records to determine accuracy of claims payments. + Review of applicable policies, CPT guidelines,...+ AAPC Certified Medical CPC, CPMA, CPCO or similar specialist preferred + Certified Fraud Examiner and/or AHFI professional… more