- State of Georgia (Laurens County, GA)
- …as preparation and distribution of invoices, third party payers, preparing claims and posting cash receipts. Analyzes complex billing data and prepares reports ... process improvements . Responsible for monitoring and ensuring timely payment of Authorizations and Invoices: the first line of...Number of Openings: 1 + Advertised Salary: $40,000.00 + Shift: Day Job + Posting End Date: Sep 24,… more
- University of Utah (Salt Lake City, UT)
- …**Location** Campus **City** Salt Lake City, UT **Type of Recruitment** External Posting **Pay Rate Range** $16.00/h **Close Date** 12/04/2025 **Priority Review Date ... (Note - Posting may close at any time)** **Job Summary** The...students, faculty, staff, and guests. **Responsibilities** Processes invoices for payment , ensuring billed amount and quantity received corresponds to… more
- UNC Health Care (Hendersonville, NC)
- …reconciles accounts, researches and resolves a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, sequencing ... of charges, and non- payment of claims. Responsibilities: * Reconciles accounts, researches and...researches and resolves a variety of issues relating to posting of payments and charges, insurance denials, secondary billing… more
- City of Chicago (Chicago, IL)
- …vouchers, travel and mileage reimbursement requests . Maintains account records, verifies the posting of payments and collects payment for department programs . ... operations and departmental rules and policies . Maintains petty cash records to track office expenditures . Participates in...Human Resource staff will review applications after the final posting date. Staff will follow any and all required… more
- Robert Half Finance & Accounting (Beltsville, MD)
- …In this role, you will oversee essential financial operations, including payment processing and account reconciliation, while maintaining strong relationships with ... process improvements. If interested, please apply directly to this posting or contact Cody Marshall at Robert Half to...teams such as sales and customer service to resolve payment or account-related issues. * Maintain accurate records of… more
- Capital One (Mclean, VA)
- …model, network participant roles (issuers, acquirers, merchants), PCI standards, and international payment regulations + 2+ years of experience with payment ... at one of our offices listed on this job posting . Fridays are enterprise- wide virtual work days. Monday,...to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could… more
- Johns Hopkins University (Lutherville, MD)
- …chargeable items. + Collect time of service payments, issues receipts, and prepare cash settlement records. + Input diagnostic and procedure codes into Epic for ... sources of financing such as Medicaid, Patient Care Funds, loans or other payment sources. Refer patient to appropriate office and ensure application for funds has… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- …expense reporting processes. This individual will ensure accurate and timely invoice posting , accounting, and payment processing. In addition, this position will ... payments + Serve as primary contact for external vendors around invoice and payment inquiries + Appropriately manage the accounts payable cycle to ensure achievement… more
- Johns Hopkins University (Washington, DC)
- …to callers. + Collect time of service payments, issues receipts, and prepare cash settlement records. + Input diagnostic and procedure codes to TAP system for ... sources of financing such as Medicaid, Patient Care Funds, loans, or other payment sources. Refer the patient to the appropriate office and ensure the application… more
- Johns Hopkins University (Baltimore, MD)
- …chargeable items. Collect time of service payments, issues receipts, and prepare cash settlement records. Input diagnostic and procedure codes to TAP system for ... sources of financing such as Medicaid, Patient Care Funds, loans or other payment sources. Refer patient to appropriate office and ensure application for funds has… more