• Director of Finance - Houston Methodist Baytown…

    Houston Methodist (Baytown, TX)
    …the execution and tracking of accounts payable to ensure timely and accurate payment of invoices in accordance with company policies and procedures. The Director ... + Designs, documents and implements procedures to ensure quality payable processing . **FINANCE ESSENTIAL FUNCTIONS** + Develops and manages department operational… more
    Houston Methodist (10/06/25)
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  • Victim Compensation Claims Manager

    State of Massachusetts (Boston, MA)
    …providers, community partners, law enforcement, and other state agencies to assist with processing claims * Using case management systems, oversee processing of ... expense requests for applicants and manage the submission of approved expenses for payment * Support the collaboration with the Victim Services team to connect… more
    State of Massachusetts (10/03/25)
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  • Medical Review Nurse (RN)

    Molina Healthcare (Salt Lake City, UT)
    …be made, to ensure medical necessity and appropriate/accurate billing and claims processing . + Reevaluates medical claims and associated records by applying advanced ... of care, inpatient readmission, and any opportunities identified by the payment integrity analytical team; makes decisions and recommendations pertinent to clinical… more
    Molina Healthcare (12/26/25)
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  • Patient Financial Service Representative…

    Banner Health (Phoenix, AZ)
    …Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments/charges for ... services rendered and performs daily payment /charge reconciliation in a timely and accurate manner. Balances...knowledge in the use of common office software, word processing , spreadsheet, and database software are required. Employees working… more
    Banner Health (12/26/25)
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  • Patient Financial Service Representative Family…

    Banner Health (Phoenix, AZ)
    …Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments/charges for ... services rendered and performs daily payment /charge reconciliation in a timely and accurate manner. Balances...knowledge in the use of common office software, word processing , spreadsheet, and database software are required. Employees working… more
    Banner Health (12/26/25)
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  • Medical Secretary - Internal Medicine

    Tufts Medicine (Reading, MA)
    …status and educate them about their options for coverage, financial assistance or payment process. 18. Collects payment due for each procedure or office ... & Abilities:** 1. Computer literacy required including familiarity with word processing programs and electronic spreadsheets and facility in learning new… more
    Tufts Medicine (12/26/25)
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  • Academic Records Assistant II

    University of Delaware (Newark, DE)
    …readmissions, withdrawals, suspensions, temporary separations, and cancellations for non- payment . The position will provide high-quality customer service ... in collaboration with Student Financial Services, the cancellation for non- payment process. . Manage suspension, expulsion, and temporary separation processes… more
    University of Delaware (12/26/25)
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  • Patient Financial Services Rep

    Banner Health (Sterling, CO)
    …Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments/charges for ... services rendered and performs daily payment /charge reconciliation in a timely and accurate manner. Balances...knowledge in the use of common office software, word processing , spreadsheet, and database software are required. Employees working… more
    Banner Health (12/26/25)
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  • Billing Specialist

    Hart Medical Equipment (Grand Blanc, MI)
    …accurately and expeditiously to ensure proper records handling and fast payment responses. + Initiate private pay collections after insurance cancellation, denial ... and transmitting claims using billing software, including electronic and paper claim processing . + Following up on unpaid claims within standard billing cycle… more
    Hart Medical Equipment (12/26/25)
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  • Navy Travel Help Desk Specialist

    Three Saints Bay (Patuxent River, MD)
    …documents. + Providing status on outstanding vouchers/authorizations including routing, payment , and troubleshooting of trouble vouchers. + Providing instructions ... manner. + Providing instructions and answering questions concerning voucher payment calculations.\ + Updating DTS profiles and attaching/detaching travelers to… more
    Three Saints Bay (12/26/25)
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