• Facilities Coordinator

    Cushman & Wakefield (Dallas, TX)
    …and assessment of vendor performance * Train vendors on work order and billing procedures * Manage complex work orders such as environmental issues and disaster ... ADDITIONAL ELIGIBILITY QUALIFICATIONS * Working knowledge of lease terms, the reconciliation process for Common Area Maintenance, insurance, and real estate taxes… more
    Cushman & Wakefield (09/12/25)
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  • Insurance Verification Rep

    Trinity Health (Silver Spring, MD)
    …**Shift:** Day Shift **Description:** **Job Title:** Insurance Verification Representative **Employment Type:** Full-Time **Shift:** Days **(SUMMARY) Position ... or other delays in payment to the hospital. Ensures cash reconciliation and submission activities are completed according to department/hospital policies and… more
    Trinity Health (09/12/25)
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  • Medical Receptionist

    Select Medical (Festus, MO)
    …limited to: insurance verification, customer service, data entry, scheduling, billing reconciliation , faxing, scanning, communication with doctors, multitasking ... and organization. **Responsibilities** + Greets patients + Answers phones + Patient intake and data entry + Insurance verification and pre-authorization + Schedules patient appointments + Operates front office of outpatient centers + Supports therapists and… more
    Select Medical (09/10/25)
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  • Accounts Payable Specialist

    Cushman & Wakefield (Philadelphia, PA)
    …smooth operations + Complete or update spreadsheet information to track utility billing and usage. + Maintains integrity of database accounting systems by regularly ... data, billings or similar information. + May support others with account reconciliation functions. + Proactively communicate and respond to tenant, vendor, client… more
    Cushman & Wakefield (09/09/25)
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  • Senior Customer Specialist

    CARMAX (Palm Desert, CA)
    …receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and ensure that all ... order invoices for retail service work performed; ensure accuracy of documentation for billing **Purpose of the role** This is a high-energy retail sales environment… more
    CARMAX (09/05/25)
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  • Floating Outpatient Administrative Assistant

    FLACRA (NY)
    …up-to-date client data in 10e11, including demographics, insurance, and billing information. + Office Organization:Assist with filing, organizing paperwork, reports, ... Data Management:Responsible for proactive spreadsheets, Closed Chart Audits, PN Reconciliation , and other assigned reports. + Secretarial Functions:Provide administrative… more
    FLACRA (09/05/25)
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  • Outpatient Administrative Assistant

    FLACRA (NY)
    …up-to-date client data in 10e11, including demographics, insurance, and billing information. + Office Organization:Assist with filing, organizing paperwork, reports, ... Data Management:Responsible for proactive spreadsheets, Closed Chart Audits, PN Reconciliation , and other assigned reports. + Secretarial Functions:Provide administrative… more
    FLACRA (09/05/25)
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  • Insurance Collections Specialist

    HCA Healthcare (Overland Park, KS)
    …We want you to apply! **Job Summary and Qualifications** As the Collections Representative , you will contribute to the company's mission, vision, and values by ... ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies +… more
    HCA Healthcare (09/04/25)
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  • Senior Project Manager - Stormwater

    Dudek (CA)
    …proactively manage contract scope and amendments. + Approve invoices and ensure timely billing and budget reconciliation . + Implement strategies to prevent scope ... vehicles and equipment. Physical Requirements The physical demands described here are representative of those that must be met to successfully perform the essential… more
    Dudek (09/04/25)
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  • AR Specialist

    Sage Hospitality Group (Portland, OR)
    …and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of banquet check extensions, coding of banquets at cost, review and ... system, reconcile and bill all city ledger accounts. + Perform follow-up billing and credit collection documentation and inform Assistant Controller of any potential… more
    Sage Hospitality Group (09/03/25)
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