- University of Rochester (Rochester, NY)
- …considerable departmental administrative details. Assigns and reviews daily clerical operations while performing daily functions. Trains new employees and monitors ... with Dentistry policies and guidelines. + Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due reminders.… more
- University of Rochester (Rochester, NY)
- …procedures, and practices. Responsible for assigning and reviewing daily clerical operations while performing Dental Treatment Plan Coordinator functions. Trains new ... accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due… more
- AO Smith (Ashland City, TN)
- …is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, ... Duties may include preparing bills, invoices, statements, and vouchers for payment researching invoices, returns, and credits. Ensures timely and accurate processing… more
- Aetos Systems, Inc. (Huntsville, AL)
- …and analysis in support of the company's programs and overall business operations . This position ensures the integrity of program financials through proactive ... financial management lifecycle - including project setup, budgeting, forecasting, billing, payment tracking, and closeout. Project Setup and Planning + Create and… more
- Commonwealth Care Alliance (Boston, MA)
- …metrics that align contracting efforts for efficiency and effectives with alternative payment models. The Program This role serves as a critical bridge between ... Lead implementation and monitoring of quality initiatives tied to value-based payment programs and contractual performance metrics. + Partner with Provider… more
- ITW (Buena Park, CA)
- …outlined in the Service Territory backup plan to ensure continuity of operations . + Training and Corporate Compliance: Complete/Attend supplemental and HOST training ... warranty claims. + Review COD Invoices: Contact customers for payment on cash on delivery (COD) invoices if no... on cash on delivery (COD) invoices if no payment is received at time of work order creation.… more
- Turner & Townsend (Dallas, TX)
- …projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our ... project team & vendors. + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers… more
- Google (Mountain View, CA)
- …of experience in a business function or role (eg, strategic marketing, business operations , consulting). + 3 years of experience in a role preparing and delivering ... users. The Payments team within Google creates Google's billing and payment architecture, user interface, merchant applications, and consumer applications for… more
- Rush University Medical Center (Chicago, IL)
- …or customer service. * Must have strong knowledge of revenue cycle business operations . * Excellent verbal and written communication skills due to direct interaction ... efforts. * Must have a high level of integrity. * Ability to observe payment trends, determine root cause of errors, identify possible solutions and suggest changes… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …related field + Minimum of 2 years in commercial loan closing, loan operations , or related commercial lending experience + Experience with various loan types ... status. Blue Foundry Bank will award an employee referral payment to employees who refer new hires. If the...the referring employee will be eligible to receive referral payment in accordance with the following guidelines: * $100… more
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