- Truist (Atlanta, GA)
- …duties may include but are not limited to account reconcilement, balancing, and posting , production of reports, and other bookkeeping and account maintenance or ... payment processing activities. This is a client facing role...monthly reports including transaction summaries and budget variance / cash flow reports. 9. Leads or participates in the… more
- Pacific Seafood (Clackamas, OR)
- …A/P, matching, vouchering, and GL coding. + Prioritize invoices according to cash discount potential and payment terms; Reconcile vendor statements, research ... and all office administration functions. Key Responsibilities: 1. Invoice and Payment Management + Review all invoices for appropriate documentation and approval… more
- Robert Half Finance & Accounting (Johns Island, SC)
- …* Verify the accuracy and proper authorization of all invoices submitted for payment . * Maintain and update the accounts payable database to ensure all records ... payments effectively. * Support the Director of Finance and Accounting Manager with payment cancellations and stop payment procedures. * Organize and maintain a… more
- Mount Sinai Health System (New York, NY)
- …for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting . This individual facilitates claims processing and payments ... proficiency in analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly with the Department… more
- Terracon (Wheat Ridge, CO)
- …documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. Additionally, manage ... platform and submit invoice packages, including cover pages, applications for payment , lien waivers, and other applicable backup per client billing requirements.… more
- CH Robinson (Chicago, IL)
- …and act on carrier feedback to improve service + Identify and recommend the best payment solutions for each carrier based on their needs + Assist carriers with ... cash advances and resolve payable issues to ensure smooth...$31.25 The base pay range displayed on each job posting reflects the minimum and maximum base pay for… more
- University of Colorado (Aurora, CO)
- …use guidelines. + Create and oversee requisitions, purchase orders, payment vouchers, Interdepartmental transfers, medical affiliate payments, UCHealth vendor ... + Assists in other financial duties, including gift card purchases, cash handling, deposits, billing, accounts payable, and account management. + Oversee… more
- University of Michigan (Ann Arbor, MI)
- …carrier as needed to address coverage and benefit questions. + Assist patients with payment questions on the phone or in person. Collect payments, co-pays and past ... check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to...may begin as early as the eighth day after posting . This opening may be removed from posting… more
- University of Michigan (Ann Arbor, MI)
- …preparing patient files, documents, and arranging follow-up services. + May collect cash and credit card payments from patients using established guidelines to ... determine patient pay portion and provide receipt of payment . + Provides customer service to patients by facilitating...may begin as early as the eighth day after posting . This opening may be removed from posting… more
- Penn Medicine (Philadelphia, PA)
- …for a broad range of complex billing activities including data entry, payment posting , reconciliation, depositing checks, completing log sheets, accounts ... with the goal of maximizing reimbursement and ensuring timely cash flow. + Resolves rejections related to, but not...provide back-up coverage. + Performs registrations, charge entry and payment posting as assigned. + Maintains current… more