- Legacy Treatment Services (Marlton, NJ)
- …read the Explanation of Benefits (EOB). Review all open charges for non- payment , short payment ineligibility, inaccurate diagnoses, no authorizations, etc. ... Responsible for tracking and reviewing evidence of benefits/EOB's indicating payment or denying of services. Responsible for appealing all of the unpaid and denied… more
- Houston Methodist (Houston, TX)
- …Adheres to all Health Insurance Portability and Accountability Act (HIPAA) and Payment Card Industry (PCI) compliance regulations. + Monitors the appropriate ... the bank lockbox and the general ledger. This position monitors all payment sources assigned, including any Electronic Remittance Advices (ERAs) and manual… more
- Fiserv (Alpharetta, GA)
- …clustering, time series) and familiarity with financial analytics, time series econometrics, payment processing and marketing strategies. + Working knowledge of ... reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money...Gen AI, NLP, LLM Models for batch and stream processing -based AI ML pipelines + Utilize LangChain / LlamaIndex… more
- Kelly Services (Winona, MN)
- …Specialist, under routine supervision, is responsible for accurate and efficient processing of a variety of accounts payable and accounting requests. **KNOWLEDGE ... and key correct vendor number, invoice number, posting date, due dates, discounts, payment amounts, and approvals to ensure accurate and timely posting of approved… more
- BrightSpring Health Services (Prescott, AZ)
- …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... accurate setup of patient profiles, creation of new drug orders, and processing refill prescriptions. Schedule: Monday - Friday9:00am - 5:30pm *Competitive Pay… more
- Robert Half Accountemps (Ferndale, WA)
- …Responsibilities: * Manage the full accounts receivable cycle, including invoicing, payment processing , and cash postings. * Reconcile cash transactions ... will oversee essential financial operations, ensuring accuracy and efficiency in processing accounts receivable tasks. This is an excellent opportunity for someone… more
- Air Mobility Command (Fort Dix, NJ)
- …assigned to the Bowling Center, Fort Dix, New Jersey. Responsibilities Uses work processing software to produce a variety of documents. May transmit and receive ... maintaining files. Collects cash receipts, cash register tapes, checks and credit card receipts, coupons and other supporting documentation to prepare daily bank… more
- Banc of California (Brea, CA)
- …branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The ... Responsibilities: + Santa Ana - 3 Mac + Deposit Processing for our HOA clients, ensuring checks are negotiable,...processed timely. + Investigate and process Zelle and debit card disputes in accordance with Regulation E. + Perform… more
- Synectic Solutions Inc (Camarillo, CA)
- …& Accounts Payable Specialist is responsible for the accurate and timely processing of payroll and accounts payable activities in compliance with federal, state, ... and other negotiated provisions. The position also manages vendor invoice processing , employee expense report review/approval, and related accounting tasks. The… more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …our accounting and administrative functions. Accounts Receivable * Administer cash receipts processing and posting in SAP software * Prepare checks received for ... documentation is complete Accounts Payable * Administer vendor bill processing from receipt to approval and perform financial system...of outstanding vendor invoices * Maintain organization of vendor payment files and profiles in SAP * Collect and… more
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