• Ambulatory Insurance Clerk Biller I

    Holzer Health System (Bidwell, OH)
    The insurance clerk is responsible for working claims, processing edits, and doing their due diligence to ensure correct claim processing and payments from insurance ... companies and patients. The insurance clerk will work edits & rejections in Athena. Prepare...perform other duties as assigned by the Business Office Manager . Education, Work Experience and Licensure: * High school… more
    Holzer Health System (07/02/25)
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  • Billing Representative Clerk - Physicians…

    Surgery Care Affiliates (New Albany, IN)
    …team, they will. Responsibilities We are seeking a Full Time experienced ASC Biller who is a reliable, detail-oriented, takes initiative, is a skilled problem ... other correspondence required to accurately code cases. + Accurately bill CPT Codes, implants, and supplies per the UBO's...ample notes in PAS and reporting to Business Office Manager on a weekly basis what is required to… more
    Surgery Care Affiliates (07/25/25)
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  • Materials Management Clerk 2 (H)

    University of Miami (Miami, FL)
    …tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Materials Management Clerk 2 The University of Miami/UHealth Department ... an exciting opportunity for a Full Time Materials Management Clerk 2 to work at the UHealth Medical Campus....barcode with RFID tag + Report to OR Materials Manager any concerns and/or opportunities within Surgical Services. +… more
    University of Miami (07/22/25)
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  • Warehouse Associate IV- Clerk Weekend

    Hubbell Power Systems (Arden, NC)
    Warehouse Associate IV- Clerk Weekend Apply now " Date: Sep 2, 2025 Location: Arden, NC, US, 28704 Company: Hubbell Incorporated Job Overview The role of the ... Warehouse Associate IV - Shipping Clerk is responsible for managing daily outbound orders to...expedite request, and/or change routing + Generate shipment paperwork ( Bill of Laden, Export Documents, etc.) for all non… more
    Hubbell Power Systems (08/08/25)
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  • Accounting Clerk

    Inner Parish Security Corporation (Hammond, LA)
    Accounting Clerk Hammond, LA, United States of America $18.00 - $18.00 Back Apply Now Back Apply Now Overview Beginning in 1977, IPSC offered security officer patrol ... Corporation (IPSC) is seeking to hire a full-time accounts receivable (AR) clerk to join our multi-generational, family-owned business that has provided security… more
    Inner Parish Security Corporation (08/21/25)
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  • Patient Registration Clerk

    Holzer Health System (Gallipolis, OH)
    …necessary to properly bill for the services provided. The Patient Registration Clerk works under all supervision of the Patient Registration Manager and may ... The Patient Registration Clerk for Provider Based Billing is responsible for inputting all registration data… more
    Holzer Health System (08/03/25)
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  • Billing Clerk

    Robert Half Accountemps (White Plains, NY)
    …* Recommend adjusting entries for valid deductions to the Accounting Operations Assistant Manager . * Maintain organized records of customer bill -back copies for ... Description We are looking for a skilled Billing Clerk to join our team in White Plains,...using trade promotion software to ensure accurate matching of bill -back payments and deductions. * Investigate and validate customer… more
    Robert Half Accountemps (08/28/25)
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  • Receiving Clerk

    Nucor Steel Auburn, Inc. (Jackson, WI)
    …Stock program, Scholarships and more. Basic Job Functions: The Receiving Clerk is responsible for deliveries, verifying shipment records, accepting shipments and ... for receiving, stocking, and pulling orders according to the bill of materials and inputting data into SAP. +...combination of education and experience. Must have supervisor and/or manager recommendation and must be able to perform all… more
    Nucor Steel Auburn, Inc. (08/11/25)
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  • Account Payable Clerk

    Insight Global (Dana Point, CA)
    Job Description The Accounts Payable Manager collaborates closely with senior leadership to oversee the company's disbursement operations, with a focus on invoice ... reconciliation, expense coding, bill payment, and vendor relationship management. This role does not involve initiating payments directly, but rather ensures… more
    Insight Global (08/30/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …in Microsoft Word and Excel * Proven working experience as accounts receivable clerk , accounts receivable manager or accountant * Solid understanding of basic ... client's billing issues * Facilitate payment of invoices due by sending bill reminders and contacting clients * Generate financial statements and reports detailing… more
    Metro One Loss Prevention Services Group (08/08/25)
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