- JPMorgan Chase (New York, NY)
- …is a motivated, forward-thinking team with a singular focus of delivering innovative payment services via the most important platforms of today and tomorrow. We seek ... and designing the architecture for agentic commerce systems, including AI agents and payment integrations. We're looking for someone who is customer obsessed, has a… more
- HonorHealth (AZ)
- …for all or part of the following: billing and collecting, research, correspondence, payment and adjustment posting, charge entry, prior authorization, and a host of ... training and workflow changes. Essential Functions Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on… more
- HonorHealth (AZ)
- …for all or part of the following: billing and collecting, research, correspondence, payment and adjustment posting, charge entry, prior authorization, and a host of ... time frames. Essential Functions Responsible for research and secure payment for insurance accounts: Follow up required daily accounts...based on account work queue assignment to reduce the cash pays A/R Submit final letters to delinquent accounts… more
- PNC (Cleveland, OH)
- …is processed and working capital is managed. As a leader in digital payment transformation, PNC Treasury Management (TM) helps clients to navigate these business ... expertise help our clients architect and implement a cohesive cash management system for their organization. The Treasury Management...+ Offering a robust set of traditional and emerging payment solutions to help businesses send and receive money… more
- US Tech Solutions (North Chicago, IL)
- …5 years relevant experience required. The Financial Analyst I will support ** payment processes** for external consultant engagements. The role is responsible for the ... financial compliance reconciliation and review of payment requests as well as developing and maintaining necessary...with training targets. . Perform the monthly generation of cash disbursements file in order to classify transactions into… more
- Beth Israel Lahey Health (Burlington, MA)
- …appropriate resolution (internal and external) to ensure timely and maximum payment . Manually and electronically applies for insurance payments and works insurance ... management. Analyzes work queues and other system reports. Identifies denial/non- payment trends and reports them to the Billing Supervisor....issues, denials, appeals, and credits. 17. Works with the cash team to resolve unapplied cash . 18.… more
- Adecco US, Inc. (Stamford, CT)
- …which arrive via store collections, lockbox, Credit Card, ACH/EFT, scanner, remote cash deposits and wires. * Communicate with customers regarding payment ... remittance information is not available. * Research and resolve payment application discrepancies as requested by management. * Manage...short pays and debit memos * Adjust store over/short cash entry to correct cash drawer. *… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …crucial role in optimizing a Company's working capital, ensuring efficient cash flow, and improving overall financial performance, through the effective ... management/oversight of the order-to- cash cycle (O2C) and procure-to-pay cycle (P2P). This would...Payable Management:_** + Manage obligations to suppliers and optimize payment terms. + Explore opportunities for early payment… more
- Affinius Capital (San Antonio, TX)
- …and oversight of various activities and training relating to the daily cash management and treasury operations for Affinius Capital. Primary responsibilities include ... the administration of cash transactions, opening, maintenance...actions needed for amendments and returns. + Monitor loan payment activity; maintain loan payment schedule and… more
- Baylor Scott & White Health (Mckinney, TX)
- …payments and enters charges into computer utilizing appropriate codes. + Generates daily payment reports and verifies cash drawer against report. + Provides ... accurate patient, medical, financial or procedural information to patients or approved outside entities. + May be required to discuss financial arrangements with patients. + Receives and directs phone calls. Assists patients and other visitors. + Responds to… more