• Senior Clinical Research Accounting…

    Actalent (Brookline, MA)
    …and research sites (internal and external) to ensure accuracy prior to timely payment . + Liaise with Clinical Research staff, Patient Financial Services, and third ... reimbursements, and vendor payments. + Prepares accounts payable reports including payment of hospital bills, professional bills, internal and external research site… more
    Actalent (09/12/25)
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  • Insurance Receivable Specialist II

    University of Utah Health (Salt Lake City, UT)
    …ensuring timely and appropriate reimbursement based on contract terms. + Performs payment compliance reviews and resolutions based on projects focused by payer, ... Speaking, Standing Multi-lingual Candidates Welcomed **_To inquire about this posting , email: ###@hsc.utah.edu_** **EEO Statement** _University of Utah Health… more
    University of Utah Health (09/10/25)
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  • Member Grievances Specialist (Medicaid…

    Molina Healthcare (WI)
    …contracts, fee schedules and system configurations to determine root cause of payment error. + Resolves and prepares written response to incoming provider ... reconsideration request is relating to claims payment and requests for claim adjustments or to requests...- $38.37 / HOURLY *Actual compensation may vary from posting based on geographic location, work experience, education and/or… more
    Molina Healthcare (09/06/25)
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  • Patient Relations Specialist

    University of Utah Health (Salt Lake City, UT)
    …advise patients on financial obligations which may include the establishment of payment plans. The core responsibilities of this role maximize efficiency through ... and co-insurance, as needed. Responds to questions regarding accounts status, payment arrangements, and concerns. Resolves billing or charge disputes or forwards… more
    University of Utah Health (09/06/25)
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  • Accounts Receivable Specialist II

    Cardinal Health (Charleston, WV)
    posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance ... cycle time frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments for accuracy and completeness… more
    Cardinal Health (09/05/25)
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  • Bilingual Retail Customer Service…

    Sherwin-Williams (Olympia, WA)
    …customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of ... listed is accurate as of the date of this posting . The Company reserves the right to modify this...members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information… more
    Sherwin-Williams (09/05/25)
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  • Patient Financial Specialist Representative…

    Banner Health (Mesa, AZ)
    …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments/charges for… more
    Banner Health (08/30/25)
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  • Patient Financial Specialist Representative…

    Banner Health (Chandler, AZ)
    …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments/charges for… more
    Banner Health (08/30/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …inbox. + Prepare batch ACH and check runs, as well as wire transfers. + Ensure payment success and that all invoices are accounted for in the general ledger and the ... accounts payable processes and new vendor onboarding. + Communicate with vendors regarding payment status of invoices and other ad-hoc requests. + Review and approve… more
    Robert Half Finance & Accounting (08/08/25)
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  • Medical Billing Specialist - FT

    The Whole Person (Kansas City, MO)
    GENERAL DESCRIPTION This position will primarily handle insurance claim submissions, payment posting , and researching claim rejects/denials. This position must ... to insurance carriers as appropriate. + Monitors all past due accounts for payment . + Contributes to a cohesive departmental unit. + Maintains regular and… more
    The Whole Person (07/13/25)
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