• Senior Director, Brand Lead, Neuroscience

    Otsuka America Pharmaceutical Inc. (Indianapolis, IN)
    …understand, Otsuka will **never** ask for financial information of any kind or for payment of money during the job application process. We do not require any ... financial, credit card or bank account information and/or any payment of any kind to be considered for employment....offered money for equipment fees or some other application processing fee, even if claimed you will be reimbursed,… more
    Otsuka America Pharmaceutical Inc. (12/23/25)
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  • VP, Medical Economics

    Molina Healthcare (Atlanta, GA)
    …care operations (utilization management, disease management, HEDIS quality measures, claims processing , etc.) * Advanced understanding on health care financial terms ... Diagnosis Related Groups (DRG's), Ambulatory Patient Groups (APG's), Ambulatory Payment Classifications (APC's), and other payment mechanisms. *… more
    Molina Healthcare (12/23/25)
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  • Regulatory Compliance Administrator Hybrid/Remote

    University of Utah (Salt Lake City, UT)
    …will conduct and respond to audits and projects related to regulatory and payment integrity to ensure accurate and timely responses to governmental contractors. In ... reviews, the incumbent will perform scheduled and unscheduled regulatory and payment integrity audits, develop and standardize policies and procedures, training and… more
    University of Utah (12/23/25)
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  • Senior Stop Loss Claims Analyst - HNAS

    Highmark Health (Topeka, KS)
    …following a departmental claim checklist to ensure eligibility is met, the payment reimbursement request is accurate by auditing the claim for duplicate line-item ... determining if all information is available to finalize the payment request. Refers the claim to the cost containment...health insurance claims + 3 years of prior experience processing 1st dollar health insurance claims + 3 years… more
    Highmark Health (12/23/25)
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  • Accounts Payable Analytics Clerk

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …corporate buying staff, atore management and vendorsas needed for the proper processing of accounts payable invoices. + Vendor Maintenance, addition of new vendors ... corporate efficiencies. + ACH Enrollment coordination to reduce corporate payment costs. + AssistinInvoiceworkflowmanagementwhereneeded. + AssistinAdditionalefficiencyprojects whenrequired.Responsibleforthetrackingof vendorsrequiring1099forms. +… more
    KPH Healthcare Services, Inc. (12/23/25)
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  • Financial Counselor

    Baylor Scott & White Health (Round Rock, TX)
    …assistance programs. Provides estimates of procedures and services, calculates payment requirements, and negotiates pre-service payments according to financial ... clearance requirements. Establishes payment arrangements for future and previous services. Reviews future...to assist patients and guarantors with understanding of claims processing or denial of services by payer. **KEY SUCCESS… more
    Baylor Scott & White Health (12/23/25)
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  • Accts Receivable Team Lead / PA Non Medicare…

    Hartford HealthCare (Farmington, CT)
    …1. Responsible for assisting supervisor and team with timely realization of payment for approximately $550 million in active inventory and $70 million in ... issues related to insurance claim denials, no response claims and payment variances including underpayments and overpayments. Provides ongoing support and training… more
    Hartford HealthCare (12/23/25)
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  • Sr. Data Analyst with TS/SCI Polygraph

    Leidos (Bethesda, MD)
    …and verbal formats. + Use statistical methods, machine learning, natural language processing , large language models, and pattern recognition to identify insights and ... opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask… more
    Leidos (12/23/25)
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  • Treasury Management Support Specialist

    Columbia Bank (Portland, OR)
    …banking questions and providing guidance with account implementation, funds transfer/stop payment requests and transaction posting problems and error resolution. + ... Preferred. + 2-4 years of banking experience, new accounts, lending loan processing or documentation and customer service. Required + Demonstrated knowledge of bank… more
    Columbia Bank (12/23/25)
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  • Accountant Sr

    Cretex (Coon Rapids, MN)
    …+ Accounts Payable + Assume responsibility for full-cycle Accounts Payable processing , including invoice entry and review, verifying invoices, computing discounts, ... coding expenses, preparing vouchers for payment , remitting invoices, and performing filings, performing account reconciliations, managing accrual entries, and… more
    Cretex (12/23/25)
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