- Robert Half Finance & Accounting (Keene, CA)
- …financial records, ensuring the accuracy of transactions, and supporting efficient payment and invoicing processes. This is an excellent opportunity to contribute ... verify vendor invoices and vouchers, ensuring timely and accurate payment approvals. * Prepare and issue payments while maintaining...and team members. * Knowledge of coding invoices and processing check runs. * Capacity to work efficiently in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Organization. The ideal candidate will be responsible for the collection, processing , and reconciliation of outstanding receivables. position supports the Company's ... consistent communication with contact(s) at customer to ensure prompt payment and resolve any outstanding payment issues....ensure prompt payment and resolve any outstanding payment issues. + Reconciliation of assigned customer accounts to… more
- Robert Half Finance & Accounting (Denver, CO)
- …data is correctly recorded. * Prepare and conduct regular check runs to meet payment schedules. * Verify and assign proper coding to invoices to uphold organized ... promptly. * Coordinate with internal departments to ensure compliance with payment timelines. * Maintain comprehensive and up-to-date documentation of accounts… more
- Alabama Oncology (Birmingham, AL)
- …completion of submissions, reconsiderations, appeals, or re-working denials, to ensure payment is received timely. Essential Duties and Responsibilities: + Performs ... audits of patient accounts to ensure accuracy and timely payment . + Reviews account aging monthly and reports inconsistencies and correct errors as appropriate. +… more
- Centene Corporation (New York, NY)
- …to respond to ICD-10 coding changes and its effect on inpatient claims payment . Chart review will include DRG pre- payment review, hospital readmission review ... to implement system efficiencies and configuration enhancements to improve claims processing operations. + Apply Coding Guidelines as described in the ICD-10… more
- CHS (Clearwater, FL)
- …One core service, claims administration, is where submissions for payment /reimbursement/sharing from medical providers and covered individuals are reviewed, subject ... ongoing training programs and new procedures intended to increase procedural, payment and financial accuracy percentages. * Coordinating escalations from other… more
- JE Dunn Construction Company (Dickinson, ND)
- …Billings Coordinator will help prepare the trade partners' pay applications for processing . This position will support project teams to ensure accurate delivery of ... payment , handle general sub payment inquires and maintain positive relationships with internal and external clients. + Autonomy & Decision-Making: Follows… more
- HNTB (Austin, TX)
- …ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue ... and enhancement strategies. + Performs client contract review; assessing payment and compensation terms and recommends opportunities for revenue enhancement… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and compliance. + Proficient in Microsoft Office Suite and loan processing software. Primary Responsibilities + Prepare commitments, extensions, and amendments for ... 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
- The Hertz Corporation (Oklahoma City, OK)
- …ensure timely payments. Plays a critical role in ensuring the accurate and timely processing of fleet invoices, expense reports, and payment transactions for the ... a high volume of vendor invoices, credit memos, and payment requests with accuracy and efficiency. + Review invoices...the ERP accounting system. + Assist in preparing daily payment runs and reporting the payments to other departments.… more
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