• Adv Med Support Assistant

    Veterans Affairs, Veterans Health Administration (Castle Point, NY)
    …or type of care provided outside the Medicare Rate. This position includes payment reconciling for Community Care medical claims submitted for payment due ... is responsible for handling customer service complaints regarding scheduling, care provided, or payment issues by either the veteran or the vendor. The AMSA will… more
    Veterans Affairs, Veterans Health Administration (12/06/25)
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  • Single Room Occupancy (SRO) Audit And Billing…

    City of New York (New York, NY)
    …The specialist meets deadlines instituted by the Deputy Director and completes payment authorizations and periodic audits on SROs under their supervision to ensure ... names and demographic information on billing invoices against HASA electronic databases ie FACTORS, WMS, and AIRS to verify...to the Director of SRO Audit and Billing for payment . - Review and investigate the SRO payment more
    City of New York (12/06/25)
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  • A/P Specialist

    Adecco US, Inc. (Richmond, VA)
    …in a high-volume A/P environment + Knowledge of GAAP + Familiarity with electronic payment systems and ERP platforms **Benefits** + Competitive salary + ... principles, and the ability to manage fast-paced, high-volume invoice processing . This role supports the accuracy and efficiency of...and up-to-date A/P records and files + Prepare weekly payment runs and assist with month-end closing activities +… more
    Adecco US, Inc. (12/05/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Honolulu, HI)
    …role requires excellent organizational skills and attention to detail to oversee payment processes and vendor communications effectively. If interested in this role, ... and payables into the accounting system in a timely manner. * Process electronic invoices by downloading, saving, and routing them for necessary approvals. * Prepare… more
    Robert Half Accountemps (12/05/25)
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  • Denials Resolution Specialist

    Addiction Recovery Care (Lexington, KY)
    …billing errors and resubmits claims with necessary information through paper or electronic methods. + Anticipates potential areas of concern within the claim's ... to reduce denials and result in prompt and accurate payment . + Keeps management informed of changes in billing...rejection or denial codes as they pertain to claim processing and coding. + Communicates with Manager and staff… more
    Addiction Recovery Care (12/04/25)
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  • Medical Billing Specialist - McLaren Careers

    McLaren Health Care (Pontiac, MI)
    **Position Summary:** Responsible for processing and submitting claims to insurance companies, verifying insurance coverage, and collecting, posting payments from ... and financial information from patients. 4. Obtains medical authorization for payment from insurers. 5. Updates records with payments from insurance providers… more
    McLaren Health Care (12/01/25)
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  • Accounting Processor

    The Hertz Corporation (Oklahoma City, OK)
    …ensure timely payments. Plays a critical role in ensuring the accurate and timely processing of fleet invoices, expense reports, and payment transactions for the ... a high volume of vendor invoices, credit memos, and payment requests with accuracy and efficiency. + Review invoices...other supporting documentation for accuracy. + Manage manual and electronic invoice entries in the ERP accounting system. +… more
    The Hertz Corporation (10/24/25)
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  • Staff Assistant

    MyFlorida (Tallahassee, FL)
    …vacancies. Performs purchasing backup duties for the MCH Section, including monitoring, processing , approving, purchasing and payment of direct orders (DO's) and ... liaisons to resolve personnel questions/issues as they arise; creating and processing classification actions, establishing and implementing a new MCH employee… more
    MyFlorida (12/16/25)
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  • Staff Development Instructor - LPN

    County of Northampton (Nazareth, PA)
    …to ensure established program is carried out. Maintains a comprehensive electronic tracking system which captures attendance, performance and other records in ... to operate a personal computer and secure information from established data processing , spreadsheet, word processing , database and graphics programs. Ability to… more
    County of Northampton (12/16/25)
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  • Accounts Payable Clerk

    Aerotek (Ghent, KY)
    …Accounts Payable Specialist is responsible for managing the invoice processing cycle, executing payments, reconciling accounts, and maintaining vendor communication. ... for accuracy and proper authorization. + Prepare and process electronic payments such as ACH and wire transfers, as...+ Serve as the primary contact for vendors regarding payment status inquiries and resolve any issues related to… more
    Aerotek (12/13/25)
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