- Aston Carter (Lorton, VA)
- …Receivable Specialist to ensure timely and accurate invoicing, maintaining a steady cash flow by efficiently managing billing functions. The specialist will play a ... information accuracy. + Forecast upcoming billable expenditures. + Prepare draft Payment Applications and reports for project team review. + Facilitate monthly… more
- House of Representatives (Washington, DC)
- …responsibilities include serving as the subject matter expert for Intra-Governmental Payment and Collection (IPAC) and G-Invoicing processes, managing the monthly ... Responsibilities: . Manage intra-agency financial transactions through the Intra-Governmental Payment and Collection (IPAC) system, including payment processing,… more
- University of Washington (Seattle, WA)
- …information Revenue Cycle Office to maximize reimbursement to the school and dentists, collecting payment from patient at time of service or prior as needed. + Act ... patients and dentists. + Set up and manage patient payment plans/contracts. + Advise and explain payment ... to appropriate procedure in Axium. Batch deposit receipts, cash and take to Revenue Cycle Office. + Liaise… more
- Banner Health (CO)
- …and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works ... payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals… more
- Capital One (Mclean, VA)
- …to detail. **Responsibilities:** This role supports Cyber's horizontal program for Payment Card Industry tenets across the Enterprise. Specifically, this role will: ... execution of our PCI-enablement strategy, tied to the requirements in the Payment Card Industry Data Security Standard (PCI DSS) + Spearhead strategic initiatives… more
- Spokane County (Spokane, WA)
- …resolves discrepancies, and provides information for audits. + Prepares and processes payment documents (vouchers) and purchase orders. + Maintains a petty cash ... billing. + Processes sewer customer payments on a daily basis, resolves payment problems, prints reports, maintains records of adjustments and reconciles daily… more
- Robert Half Accountemps (St. Paul, MN)
- …and external customers. * Conduct collections calls as needed to clarify payment terms and resolve outstanding balances. * Utilize various accounting systems to ... retrieve data, update payment statuses, and generate accurate AR reports. * Ensure...Prepare regular reports summarizing AR aging, collections progress, and cash flow forecasts. * Collaborate with internal departments, such… more
- First National Bank of Omaha (Omaha, NE)
- …the Job:** We are seeking an Onboarding Operations Associate with strong commercial payment product knowledge to join our team. This role is responsible for setting ... up a comprehensive suite of commercial payment services for clients, ensuring smooth onboarding experiences while...not limited to ACH, WIRE, Business Connect, RDC, Lockbox, Cash Vault, ICS Sweeps, CDAR's, Check Positive Pay, FX… more
- Robert Half Accountemps (Land O' Lakes, FL)
- …both outbound and inbound calls to assist patients with account inquiries, payment plans, and financial applications. * Provide solutions for complex account issues, ... and home office regarding patient disputes and refund concerns. * Troubleshoot payment processing and credit card issues, including issuing refunds when applicable.… more
- Comerica (Dallas, TX)
- …support the needs of the group. This role will support Third-Party Payment Processors, Money Service Businesses (MSBs), Financial Institutions and Non-Bank Financial ... Assess and monitor client risk exposure including operational, compliance and payment solution risk. Conduct regular review of customer activity to detect,… more