• Office Specialist 2

    NorthWest Senior & Disability Services (Dallas, OR)
    …handle according to established guidelines + Receive and log receipt of checks and cash payments + Prepare payment deposits, verify accuracy, and complete bank ... card orders + Processing Prior Authorization forms in Medicaid Management Information System (MMIS) including Emergency Response Systems (ERS)...deposits of checks and cash payments + Record deposits and issue … more
    NorthWest Senior & Disability Services (09/04/25)
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  • Risk Management , Cyber Peril Lead,…

    Travelers Insurance Company (Hartford, CT)
    …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $165,000.00 - $272,200.00 **Target Openings** ... 1 **What Is the Opportunity?** The Travelers Catastrophe Risk Management Group is seeking a Cyber Peril Lead to join our PERILS team leading our research related to… more
    Travelers Insurance Company (08/27/25)
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  • Denial Management Specialist, Department…

    BronxCare Health System (Bronx, NY)
    …and Customer Service. - Works with Clinic Administration to increase revenue and improve cash flow by reducing payment denials and system bill holds. Bill Hold ... includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in Continuous Quality… more
    BronxCare Health System (06/21/25)
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  • Medical Office Assistant III

    Bassett Healthcare (Cooperstown, NY)
    cash drawer errors or discrepancies. Assists with reconciling any cash management reports. Office Support/Cross Coverage/Confidentiality Date stamps all ... full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and… more
    Bassett Healthcare (08/19/25)
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  • Deputy Controller

    Administrative Office of the US Courts (Washington, DC)
    …Office (FMO), Financial Operations Division (FOD) supervising the Accounting and Payment Management Branches. The FOD supports financial operations ... and managing financial operations , including contract, performance management , financial planning, financial applications business requirements, payment more
    Administrative Office of the US Courts (08/29/25)
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  • Financial Services Representative 2 - SBO

    Rush University Medical Center (Chicago, IL)
    …as interest and overpayment recovery payments and observe and report payer trends to management . Cash Poster will be required to meet all productivity and ... may vary depending on the circumstances of each case. **Summary:** The Cash Poster Financial Services Representative 2 works within the Revenue Cycle reporting… more
    Rush University Medical Center (07/09/25)
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  • Ambulatory Office Assistant II

    Bassett Healthcare (Oneonta, NY)
    …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... as requested by supervisors for new employees Collection of Payment / Cash Handling Conveys to patient what ...in accordance with finance policy and procedures. Performs Petty Cash record-keeping and management in an accurate… more
    Bassett Healthcare (08/27/25)
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  • Project Leader/Project Manager - Development

    PPL Corporation (Allentown, PA)
    …successful delivery of assigned project portfolio. Responsible for all project management activities throughout the project life cycle including planning, detailed ... design, construction, close out and turnover to operations on assigned project portfolio. Team player capable of working with management , project control… more
    PPL Corporation (08/08/25)
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  • Accounts Payable Associate III

    Niagara Bottling LLC (Diamond Bar, CA)
    …to prevent reoccurrence + Generate reports on outstanding payables, and vendor payment activity for internal stakeholders and senior management + Ensure ... of the accounts payable function, systems, and broader business operations , enabling the individual to make decisions that impact...match system and apply payments to appropriate invoices using payment applications such as wires or credit cards +… more
    Niagara Bottling LLC (08/27/25)
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  • Treasury Analyst

    Travel + Leisure Co. (Orlando, FL)
    payment requests from HOA Accountant teams for processing. + Daily Cash Position Reporting, account monitoring. + Payment Process Confirmations (Previous Day ... The Treasury Analyst is responsible for supporting critical day to day Treasury Operations for over 200 Clubs & Homeowner Associations (HOA). A fast-paced position… more
    Travel + Leisure Co. (08/25/25)
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