• Pharmacy Access Rep III

    University of Rochester (Rochester, NY)
    …enrolls patients in appropriate patient assistance programs, manages the vendor payment process for the assistance programs, and collaborates with patient financial ... the PAP throughout the duration of treatment to ensure payment for each dose administered and continued coverage for...the patient and/or family. + Understands and manages the payment process specific to each PAP and ensures payments… more
    University of Rochester (11/06/25)
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  • Head of Product- North America

    Nuvei (Scottsdale, AZ)
    The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow. Meet Nuvei, the Canadian fintech ... with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, Nuvei provides the technology and insights for customers and partners… more
    Nuvei (11/06/25)
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  • Medicare Specialist I

    Southeast Health (Dothan, AL)
    …process, ie claims filing/follow-up, entry of payments/adjustments, and follow-up on non- payment or payments below contracted fee schedule amount. Identifies any ... resolve concerns; + Study contractual terms and conditions of payment to ensure payments are made consistent with terms;...Works closely with third party collection vendors for accurate payment records; + Assist patients and their families with… more
    Southeast Health (11/05/25)
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  • Accounts Receivable / Customer Service Specialist

    Robert Half Finance & Accounting (New Providence, NJ)
    …New Jersey area. This role involves managing customer accounts, resolving payment -related inquiries, and ensuring accurate financial records. The ideal candidate ... with customers to address inquiries about lease terms, rental periods, and payment -related issues. * Review lease agreements to verify payments and determine… more
    Robert Half Finance & Accounting (11/01/25)
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  • Medical Coder

    French Consulting (Butner, NC)
    …Certified Professional Coder (CPC) + Have a thorough knowledge of Medicare payment principles including: Medicare Inpatient Prospective Payment System, Medicare ... Outpatient Prospective Payment System, Medicare Ambulatory Surgical Center Payment Rates, Medicare Part B Physician Fee Schedule, Medicare Anesthesia Physician… more
    French Consulting (10/31/25)
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  • Manager Reimbursement Services (CPC, CRC,…

    Geisinger (Danville, PA)
    …including new and expansion markets. + Monitors and evaluates provider-specific payment waivers and distinctive edit exclusions negotiated within the provider ... related to provider reimbursement. + Evaluates reimbursement initiatives and changes in payment to control medical expense. + Leads implementation of new or existing… more
    Geisinger (10/31/25)
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  • Junior Accountant

    Mass Markets (MS)
    …for reconciliations across seven different agencies. + Reconciling daily and monthly payment trackers to ensure all payments are accurately posted. + Identifying and ... resolving payment discrepancies during daily reconciliations. + Processing daily payment returns and keying payments efficiently. + Ensuring the integrity and… more
    Mass Markets (10/30/25)
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  • Accounts Payable Specialist

    Montana State University (Bozeman, MT)
    …Payable duties which could include data entry, invoice verification and auditing, payment approvals in a variety of financial systems, and specialized payment ... Accounts Payable department is a critical part of the payment process, ensuring compliance with applicable policies, procedures, and...could include the following: + Data enter requests for payment in a timely manner. + Auditing invoices, travel… more
    Montana State University (10/30/25)
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  • Administrative Assistant II

    Columbia Bank (Federal Way, WA)
    …The essential responsibilities in this role include, but are not limited to: Payment Processing + Processes payments received by mail and entersthem into the ... company's payment system. + Usesinternal systems todetermineproper fund allocation based...hierarchy. + Prints and mailspayment authorization receipts to customers. Payment Tracking & Reconciliation + Tracks wire transfers and… more
    Columbia Bank (10/26/25)
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  • Accounts Payable Coordinator

    The Raymond Corporation (Charlotte, NC)
    …meet its financial obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in accordance with company ... policy before payment release, adhering to guidelines and protocols. o Process...accurate records. o Handle invoice volume to maximize early payment discounts, supporting cost-saving initiatives and cash flow management.… more
    The Raymond Corporation (10/24/25)
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