- US Tech Solutions (Louisville, KY)
- …suppliers + Secures and analyzes vendor quotations + Negotiates pricing and payment terms with potential suppliers and makes sourcing recommendations with respect to ... cost, quality, and delivery competitiveness + Arranges for the submission, inspection and approval of sample products as required (PPAP) + Coordinate logistics routing for existing and new supplier products to achieve low-cost transportation alternatives +… more
- SUNY Upstate Medical University (Syracuse, NY)
- …in report writing and oral communications. Ability to interpret regulations, payment and reimbursement systems, billing and coding guidelines and apply standards. ... Familiarity with health information and/or medical records. Able to organize work, prioritize assignments and meet deadlines. Maintains a professional and cooperative attitude with providers, co-workers and employer. Able to maintain confidentiality of all… more
- Lockheed Martin (Hanover, MD)
- …If your referral is hired, you'll receive a $3000 payment \! code\-extrefer \#RMSCYTJ \#RMSC6ISR \#OneLMHotJobs \#RMSTG2025 \#RMSTG2026 **Basic Qualifications:** * ... Candidate must possess active US security clearance with a polygraph * 8\+ years overall experience * Bachelor of Science in Math, Science, Engineering, Statistics, Engineering Management, or related discipline\. May substitute an additional four years'… more
- University of Rochester (Rochester, NY)
- …Confers routinely with vendors and departments to follow up on backorders, payment problems or service issues. Collaborates with others regarding availability of ... shortage products and expected availability. + Verifies price quotes for small dollar transactions for other departments and provides reporting guidance for administrators related to ledger expenses generated by pharmacy distributions. + Handles phone calls… more
- BrandSafway (Atlanta, GA)
- …consideration. If anyone, regardless of whether an existing employee, or anyone else, requests payment of any fee in exchange for being hired into our company, you ... may confidentially contact our HR Compliance department at ###@brandsafway.com and provide the name of the individual and any other documentation or proof of such an act. $73000-$91000/year 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 ... members, providers, contractors, payors, and their Leadership group daily. Able to successfully balance the demands of a wide range of duties when given general direction, based upon standards, policies, and procedures. Essential Duties and Responsibilities:… more
- Dairy Farmers of America (St. Paul, MN)
- …timely processing of information related to orders, production, shipping, pricing, payment , invoices, or other business information. Handle the administration of ... production documentation, including completion, verification, and filing of documents associated with the production process. Perform scheduling activities. Serve as a resource for general questions regarding department operations. Act as an informal resource… more
- UCHealth (Aurora, CO)
- …and inquiries in a centralized, high-volume environment to ensure timely payment . Conducts research and analysis to resolve invoice discrepancies. Responsibilities: ... + Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. + Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure… more
- JPMorgan Chase (Wilmington, DE)
- …banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We're proud to lead the US in credit card sales and ... deposit growth and have the most-used digital solutions - all while ranking first in customer satisfaction. **Employer Description** JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers,… more
- Ross Stores, Inc. (Dublin, CA)
- …integrity between software systems used in workorder management and invoice payment for Store Facilities and Property Administration\. Additionally, this role will ... provide analytical reporting extracted from these systems \(Service Channel, PdSitelink, Finance PeopleSoft and the API applications enabling them to interact\)\. This role combines data extraction, exception reporting and reconciliation, and analysis to… more
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