• Administrative Assistant II

    MyFlorida (West Palm Beach, FL)
    …for region field offices for all Division bureaus and submits for payment . Reconciles invoices for services received prior to submission, communicates with vendor ... memoranda, interviews, and other documents of a legal nature. Uses confidential electronic databases to access information as requested by sworn law enforcement… more
    MyFlorida (12/09/25)
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  • Patient Access Acute Float

    Intermountain Health (Northglenn, CO)
    …Skills + Customer Service + Insurance Verification + Computer Literacy + Payment Processing + Medical Billing + Problem Solving **Physical Requirements:** ... process. + Provide patients with information on financial assistance, payment plans, and charity care. + Explain and obtain...care. + Document and update patient records in the electronic health system. + Follow up on pending issues,… more
    Intermountain Health (12/08/25)
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  • Accounting Analyst

    Robert Half Accountemps (Concord, CA)
    …and pension benefits. You'll play a key role in ensuring accurate reporting, payment processing , and reconciliation for a large volume of employee records. ... files, including preparing test files for data upload to the company mainframe. Payment Posting and Reconciliation: + Download daily lockbox details to post payments… more
    Robert Half Accountemps (12/07/25)
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  • Accounts Payable Analyst

    Robert Half Finance & Accounting (Syracuse, NY)
    … issues by working closely with vendors and internal teams. * Execute regular payment runs, including checks, wire transfers, and electronic payments. * Maintain ... home once in a while. This role is critical in managing vendor invoices, processing payments, and ensuring the accuracy of financial data. The ideal candidate will… more
    Robert Half Finance & Accounting (12/06/25)
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  • Billing Analyst - Part Time - Days

    Mohawk Valley Health System (Utica, NY)
    …Core Job Responsibilities + Responsible for all non-Medicare and Medicare paper and electronic billing. + Analyze payment methodology with the payer contractual ... - VNA Job Summary The Billing Accounts Receivable Analyst is responsible for processing all VNA/Home Care Services claims to primary and secondary payers promptly… more
    Mohawk Valley Health System (12/06/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Bakersfield, CA)
    …join our team in Bakersfield, California. This role involves managing invoicing, payment processing , and account reconciliation while ensuring accuracy and ... the sales team. * Address and resolve issues with customer protection requests, payment rejections, and Price After Sale orders, working closely with sales staff. *… more
    Robert Half Accountemps (12/04/25)
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  • Cashier/Customer Service Rep

    City of New York (New York, NY)
    …Adjudication, and Collections divisions. Customer Operations is charged with the processing of tax payments, parking violations payments, and all other charges ... tickets to route walk-in customers to the appropriate service point. - Create Electronic Case Folders (ECFs) and schedule parking and camera violation hearings. -… more
    City of New York (12/04/25)
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  • Billing and Credentialing Specialist

    WestCare Foundation (Dandridge, TN)
    …into the billing system based on patient services and coding information. + Payment Posting: Post payments received from payers and patients to the appropriate ... regarding their bills, and providing clear explanations of charges and payment options. + Insurance Verification: Verify patient insurance coverage and benefits… more
    WestCare Foundation (12/04/25)
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  • Deluxe Merchant Services Representative, Quality…

    Deluxe (Fort Worth, TX)
    …and more ABOUT US: Deluxe Merchant Services+ (http://www.deluxe.com/merchant-services/) is a complete payment processing solution that accepts a wide range of ... protected by state or federal law. Please view the electronic EEO is the Law Poster (http://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) which serves… more
    Deluxe (12/04/25)
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  • Accounts Receivable Analyst

    Insight Global (Louisville, KY)
    …field and leadership, and working on claim denials to find timely resolutions for payment . The ARA must follow up on major variances or reconciling items, post and ... Additionally, the role involves analyzing receivables aging, maintaining accurate electronic files and evidence for account reconciliations and journal entries,… more
    Insight Global (12/03/25)
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