• Financial Clearance Coordinator

    BrightSpring Health Services (Davidson, NC)
    …correct demographic, subscriber, payer identified, authorization (as provided by operations ), client out of pocket documented. Responsibilities This position will ... of business. + Insurance maintenance is current and accurate, as provided by operations . + Insurance payer knowledge and accurate completion of IVQ + Obtaining… more
    BrightSpring Health Services (12/02/25)
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  • Enterprise Fraud Claims Analyst

    UMB Bank (Kansas City, MO)
    …fraud operations experience _PREFERRED:_ + College Degree + Cross payment multi -channel fraud experience. + Analytic experience + VISA, MasterCard charge-back ... to the Manager, Enterprise Fraud Claims, supporting UMB's protection against multi-channel payment fraud loss. These payment channels will include Card (Debit… more
    UMB Bank (11/21/25)
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  • Senior Accounts Payable Specialist

    EMCOR Group (Atlanta, GA)
    …a full spectrum of facility services, ranging from HVAC service to complete operations and maintenance solutions. Learn more at www.aircond.com . **Job Title: Senior ... organized, and proactive in resolving discrepancies, supporting both Finance and Operations teams. This position also contributes to tax reporting, rebate tracking,… more
    EMCOR Group (11/12/25)
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  • Director of Student Financial Services

    University of Southern Mississippi (Hattiesburg, MS)
    …and audit requirements. + Maintains effective internal controls over cash handling, payment processing, account reconciliation, and credit card operations . + ... provides leadership, strategic direction, and daily management of student financial operations . The position ensures exceptional service to students and families in… more
    University of Southern Mississippi (10/30/25)
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  • Overpayment Recovery and Monitoring Analyst

    MVP Health Care (Tarrytown, NY)
    …patterns emerge through risk-based monitoring efforts, datamining, and other routine payment policy reviews. + Analyze new opportunities to substantiate, size, and ... need of education. + Collect and validate Key Performance Indicators (KPI's) from payment integrity functions across the organization. + Assist in the reporting of… more
    MVP Health Care (12/24/25)
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  • Customer Service Specialist

    Columbia Bank (Tigard, OR)
    …personal property tax, sales tax, address and contract changes, payment histories, satisfaction letters, assignment-of-lease and name‑change processes, UCC ... and outside companies/brokers. + Notate databases clearly and consistently; prepare payment /contract adjustments and manual invoices; process automatic payment more
    Columbia Bank (12/23/25)
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  • Accounts Receivable Clerk

    Southern Glazer's Wine and Spirits (Cleveland, OH)
    …and clerical services as well as ensure accuracy and efficiency of operations + Process and monitor incoming payments, and secure revenue by verifying ... banks and credit organizations to process/verify applications for credit and solicit payment on overdue accounts + Keep records of all delinquent accounts,… more
    Southern Glazer's Wine and Spirits (12/23/25)
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  • Sr Manager, Contract

    WMCHealth (Suffern, NY)
    …implementing contract terms upon full execution of agreement to facilitate operations , monitor contract term expirations, potential renewals, and anniversary dates. ... Outside Counsel for all physician contracting arrangements. * Oversees physician payment process relating to: (i) Physician and Mid-levels Professional Development… more
    WMCHealth (12/23/25)
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  • RN Diabetes Coordinator - Endocrinology Office

    Guthrie (Sayre, PA)
    …the Diabetes Center: + Pump training reimbursement contracts: annual review for payment provisions, appropriate payment percent increases for services provided + ... provide contracted pump training + Appropriate forms submission and documentation for payment of services at completion of training + Documentation monthly training… more
    Guthrie (12/22/25)
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  • Accounts Payable Specialist II

    Pacific Seafood (Clackamas, OR)
    …accounting for all invoices. Key Responsibilities: 1. Advanced Invoice Processing and Payment Optimization + Process the full cycle of accounts payable operations ... prioritizing invoices to maximize cash discounts and adhere to favorable payment terms. + Conduct comprehensive vendor statement reconciliations, deploying advanced… more
    Pacific Seafood (12/20/25)
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