• Senior Paralegal, Complex Claim

    Travelers Insurance Company (New York, NY)
    …and guidelines for all legacy companies. + May review and process bills for payment . + Captures time and records billable time in accordance with policies and ... + Insurance related experience preferred. + General knowledge of Medical Terminology preferred. + Highly proficient in using legal...Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an… more
    Travelers Insurance Company (09/12/25)
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  • Project Accountant

    Robert Half Accountemps (San Diego, CA)
    …ensure proper reporting for project-related expenses. * Perform manual entry and posting of approximately 100 accounts payable invoices monthly, ensuring timely data ... processing. * Coordinate weekly check runs and payment processing with the team. * Maintain accounts receivable aging reports and work closely with Project Managers… more
    Robert Half Accountemps (09/12/25)
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  • Senior Provider Contracting Professional

    Humana (Austin, TX)
    …The Senior Provider Contracting Professional communicates contract terms, payment structures, and reimbursement rates to providers. **Typical responsibilities, ... Montana, or South Dakota will be provided a bi-weekly payment for their internet expense. + Humana will provide...(40 hours per week) employment at the time of posting . The pay range may be higher or lower… more
    Humana (09/12/25)
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  • Professional, Sr. Risk Adjustment Analyst

    MVP Health Care (Schenectady, NY)
    …desired results required + Knowledge of CMS risk adjustment and reinsurance payment processes and audits for Medicare and Commercial programs required + Experience ... in risk adjustment payment models strongly + Intermediate Microsoft Excel skills, including...our good faith compensation estimate at the time of posting . MVP adheres to pay transparency nondiscrimination principles. Specific… more
    MVP Health Care (09/12/25)
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  • Senior Clinical Research Accounting Specialist

    Actalent (Brookline, MA)
    …and research sites (internal and external) to ensure accuracy prior to timely payment . + Liaise with Clinical Research staff, Patient Financial Services, and third ... reimbursements, and vendor payments. + Prepares accounts payable reports including payment of hospital bills, professional bills, internal and external research site… more
    Actalent (09/12/25)
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  • Accounting Assistant

    Robert Half Accountemps (Edina, MN)
    …accounts payable and accounts receivable transactions, including creating invoices and posting payments. * Reconcile bank statements and manage credit card and ... online payment processing. * Maintain and update operational spreadsheets using...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
    Robert Half Accountemps (09/12/25)
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  • Accounts Payable Coordinator

    Aston Carter (Pittsfield, MA)
    …accounts payable (AP) function for the organization. This role ensures accurate posting , payment , reconciliation, and analysis of AP activities, while ... Office standards. + Respond to vendor inquiries and resolve payment discrepancies. + Maintain and update the list of...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
    Aston Carter (09/11/25)
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  • Business Services Analyst (Special Events)

    City of Durham (Durham, NC)
    …training, and implementing disciplinary action. + Processes special event invoices for payment ; issues payment reminders to event organizers; tracks payments; ... + 2 weeks paid military leave per year + Medical , dental, vision, and supplemental life insurance plans +...list the organization in "other" box below + Internet posting Please list the specific web site in the… more
    City of Durham (09/10/25)
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  • Staff Accountant

    Aston Carter (Minneapolis, MN)
    …accurately and timely. + Manage accounts payable and receivable cycles, including payment runs and customer invoicing. + Monitor aging reports and assist with ... collections and payment follow-ups. + Maintain accurate records of financial transactions...financial transactions in the accounting system. + Assist with posting journal entries and maintaining general ledger accounts. +… more
    Aston Carter (09/10/25)
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  • Collections Manager

    EAB (Washington, DC)
    …in Richmond, VA or Washington, DC. This role is listed as Collections Manager for posting purposes; the official and internal title of this hire is expected to be ... and monitor accounts receivable metrics providing insight into customer payment behaviors and identifying opportunities for collections process improvements +… more
    EAB (09/10/25)
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