- St. Peters Health (Helena, MT)
- …getting ABN's signed + Reconciles credit card transactions, daily cash drawer reconciliation . Post and deposits client billing payments from other departments. ... + Reports trending call issues to the QA Coordinator. more
- WM (Windsor, CT)
- …With limited supervision, this role performs a variety of high-level analytical billing functions and related activities to ensure the proper preparation of ... customers with medium to high complexity revenue clients. + Analysis of billing transactions & processes to understand trends ensuring completeness and accuracy +… more
- Fresenius Medical Center (St. George, UT)
- …through timely and accurate posting of monies received, assisting with reconciliation activities and reporting responsibilities. The Billing Specialist also ... PURPOSE AND SCOPE: The Billing Specialist maintains databases by performing data entry,...ensuring data accuracy and integrity. + Research and resolve reconciliation issues and errors which are semi-routine in nature;… more
- Healthy Kids Programs (Fishkill, NY)
- Billing and Accounts Payable Specialist Fishkill, NY (http://maps.google.com/maps?q=2+Summit+Ct+Fishkill+NY+USA+12524) Job Type Full-time Description WHO WE ... include the following.Other duties may be assigned. + Enters data, generates billing , runs reports to verify information, prepare vouchers and send billing… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** The Cash Poster Financial Services Representative 2 works within the Revenue Cycle reporting to the Supervisor of ... accurate manner, this includes governmental and non-governmental insurance payments and Single Billing Office (SBO) patient payments. The Cash Poster FSR 2 will be… more
- BELFOR Property Restoration, Inc (Overland Park, KS)
- …an organized workspace to ensure all incoming and outgoing communication is representative of BELFOR Practices, Processes and Standards + Timely creation of new ... maintain vendor list + Ensure compliance with vendor requirements + Monthly Reconciliation of AP statements + Customer file maintenance; digital database and… more
- Hendrick Automotive Company (Charlotte, NC)
- …Incentives Schedule, Trade Pay off Schedule, Lien Pay off Schedule + Inventory Reconciliation Schedule + Maintains CSI at or above Company standards + Maintains an ... each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… more
- Cincinnati Incorporated (Harrison, OH)
- …(Epicor is a plus). + Customer Account Management - Knowledge of customer billing processes, service order reconciliation , and payment terms. Skills: + Time ... Account Services Representative - Harrison, OH (Job ID: 1244) Cincinnati...your career at CI? Position Summary and Purpose: The Billing Clerk for the Service Department at Cincinnati Incorporated… more
- Ellis Medicine (Schenectady, NY)
- …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic and ... financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with third-party payers for… more
- Adecco US, Inc. (San Juan, PR)
- …in internal systems + Generate monthly premium bills, process payments, and correct billing discrepancies + Perform account reconciliation and manage changes to ... Adecco is assisting a local client recruiting for Enrollment Representative opportunities on-site in San Juan, Puerto Rico. This is an excellent opportunity to join… more
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