- White Cap (TX)
- …**Job Summary** Responsible for notifying customers of delinquent accounts to solicit payment . Receive payment and post to customer's account. Maintain records ... of collection and status of accounts. **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex accounts. Ensures compliance with established guidelines, guidelines reviews… more
- Trinity Health (Gaithersburg, MD)
- …cycle processes: + Maintain master billable census and reconcile Medicare/Medicaid payment reports. + Manage invoicing and collections for third-party payers. + ... Lead A/R review meetings and resolve payment discrepancies. + Serve as a super user for internal and external financial systems; analyze and correct CMS return… more
- Travelers Insurance Company (St. Paul, MN)
- …exceed $6,000 annually and there are settlement opportunities. Death Benefits, payment of award only, minimal active/pending litigation, including mediation. As part ... can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k)… more
- Albany Medical Center (Albany, NY)
- …to submit factual, timely and compelling appeal letters to payors regarding payment variances and denials. Able to communicate effectively and successfully with team ... to submit factual, timely and compelling appeal letters to payors regarding payment variances and denials. + Able to communicate effectively and successfully with… more
- Deluxe (Minneapolis, MN)
- …proper tax treatment. Assist with activities related to preparation, filing and payment of annual personal property tax renditions and unclaimed property compliance. ... and explore refund opportunities. * Assist in the preparation, filing and payment of annual personal property returns and complete unclaimed property reporting… more
- Reyes Holdings (Toa Baja, PR)
- …Customer + Support Budgeting and forecasting + Perform three (3) way match for payment of Purchase Order invoices and process payment requests for non-Purchase ... Order expense invoices in an automated, high-volume, Workflow system. + Review all invoices and identify taxable charges, assess proper Tax use + Assure documentation gathering for tax audits as needed + Prepare analysis of accounts/statements, reconcile… more
- Leidos (Odenton, MD)
- …opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask ... If you received an email purporting to be from Leidos that asks for payment -related information or any other personal information (eg, about you or your previous… more
- Molina Healthcare (UT)
- …purposes. **Recoveries & Disputes** + Review and validate provider complaints and payment disputes, ensuring accurate and timely resolution in line with policy and ... and modifier usage. + Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and… more
- Family Dollar (Chesapeake, VA)
- …regulations and coach them on how to improve compliance rates 6. Manage the payment and submission process for all seller permits and licenses with the field, key ... Mitigate, question, and review citations and violations prior to resolving with payment 13. Work with government agencies to obtain clarification on regulations and… more
- Regions Bank (Atlanta, GA)
- …with agent banks, lenders, and business partners + Reconciles daily funding and payment activity to account for all daily cash transactions + Calculates and tracks ... + Organizational and time management skills + Understanding of operational and payment risk **Position Type** Full time **Compensation Details** Pay ranges are job… more