• Claims and Litigation Specialist

    Ascension Health (Austin, TX)
    …Responsible for reviewing, investigating and resolving health-care claim payment appeals and communicating resolution/determination in accordance with the ... Services Commission. Perform routine and/or targeted audit of claims to ensure payment accuracy and adherence to state Medicaid guidelines. + Responsible for the… more
    Ascension Health (08/29/25)
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  • Patient Financial Counselor (Full-time)

    Billings Clinic (Billings, MT)
    …package to all full-time employees (minimum of 24 hours/week), including Medical , Dental, Vision, 403(b) Retirement Plan with employer matching, Defined Contribution ... with patients in person, making and receiving telephone calls, establishes and monitors payment plans per policy and procedures and renegotiates payment plan… more
    Billings Clinic (08/28/25)
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  • Accounts Payable Specialist

    Polaris Pharmacy Services, LLC (Covina, CA)
    …DUTIES/RESPONSIBILITIES + Review all invoices for appropriate documentation and approval prior to payment . + Review vendor history prior to payment processing + ... + Prioritize invoices according to cash discount potential and payment terms. + Process checks requests. + Audit and...of the business. BENEFITS for full time Employees + Medical , Dental, and Vision insurance + 401 (k) (available… more
    Polaris Pharmacy Services, LLC (08/28/25)
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  • Accounting Specialist

    Robert Half Accountemps (Denver, CO)
    …and post payments from Shopify into NetSuite, ensuring timely and correct payment allocations. * Record general accounts receivable payments, including those from ... business cycle to optimize financial workflows. * Handle voucher entries and payment applications in NetSuite for accounts payable processes. * Collaborate with… more
    Robert Half Accountemps (08/28/25)
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  • Procure to Pay (Purchasing / Accounts Payable)…

    Trinity Health (Livonia, MI)
    …Ministries) and external (Vendor) customer inquiries regarding purchase order and invoice/ payment status and/or discrepancies for all supported locations of the ... This position primarily focuses on researching purchase order and invoice/ payment status and communicating discrepant orders/invoices and any urgent supply… more
    Trinity Health (08/28/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Mount Washington, KY)
    …maintain accurate financial records. * Handle check runs and ensure timely payment to vendors. * Monitor and resolve discrepancies in accounts payable transactions. ... SAP for efficient processing. * Collaborate with internal teams to address payment -related inquiries. * Ensure compliance with company policies and procedures in all… more
    Robert Half Accountemps (08/28/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Nashville, TN)
    …with a strong background in accounting and a proven ability to manage payment processes efficiently while maintaining accuracy. The successful candidate will play a ... standards. * Coordinate and execute check runs, ACH transactions, and other payment methods. * Monitor and enforce adherence to policies and procedures within… more
    Robert Half Finance & Accounting (08/28/25)
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  • Accounts Payable Specialist

    Jack Link's (Minong, WI)
    …priorities effectively. This includes the ability to respond to urgent payment requests and prioritize accordingly. The responsibilities of this position shall ... Track and validate AP Accruals + Prepare biweekly ACH payment proposals + Prepare bimonthly check payment ...a variety of benefits to eligible Team Members, including medical , dental and vision benefits, life and disability insurance,… more
    Jack Link's (08/27/25)
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  • Accounting Specialist - UIC Arctic Operations…

    UIC Government Services and the Bowhead Family of Companies (Barrow, AK)
    …or other A/P or A/R related documents, determine course of action: payment process, seek authorization (coding) or distribute to appropriate accounting personnel, ... for invoices, past due statements, or other A/P and A/R documents requiring payment processing. + Input and verify accounting codes with numerical accuracy on… more
    UIC Government Services and the Bowhead Family of Companies (08/26/25)
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  • Receivables Account Specialist (Bilingual)

    The Hertz Corporation (Oklahoma City, OK)
    …billing, contacting customers regarding past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships. Bilingual in ... + Conduct account research and analysis to ensure timely payment resolution. + Develop a systematic approach for account...any standard Hertz rental + Paid Time Off + Medical , Dental & Vision plan options + Retirement programs,… more
    The Hertz Corporation (08/23/25)
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