• Accounts Payable Processor

    Insight Global (Houston, TX)
    …support to the Finance department. Responsible for reviewing, researching and processing accounting payment documents including interpreting and applying ... and procedures. Duties also include ensuring accurate, timely and discretionary processing of accounts payable functions. This includes reviewing statements in excel… more
    Insight Global (12/18/25)
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  • Construction Resident Engineer

    AECOM (Honolulu, HI)
    … change orders as required to comply with field conditions. + Preparing and processing monthly payment requests. + Preparing accurate diaries, pay item books and ... Contractor concerning submittals necessary as required in the approved permits. + Processing submittals and requests for information for Designer of Record or Owner… more
    AECOM (09/26/25)
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  • Accounting Clerk

    Robert Half Accountemps (Los Angeles, CA)
    …provider payment data accurately and efficiently to ensure timely processing . * Perform basic journal entries to support financial reporting and reconciliation ... perform reconciliations and manage financial records effectively. * Familiarity with invoice processing and payment tracking. * Excellent organizational and time… more
    Robert Half Accountemps (12/20/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Virginia Beach, VA)
    …timely. Will need to reconcile vendor statements and assist with resolution of supplier payment issues. Ensure all processing deadlines are met and confirm all ... However, the majority of their time will be spent processing invoices and other daily responsibilities. They will also...statements as needed and assist with resolution of vendor payment disputes. . Ensure all emails and other communications… more
    Robert Half Finance & Accounting (12/20/25)
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  • Ambulatory Office Assistant I

    Bassett Healthcare (Oneonta, NY)
    …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare regulations. + Ensures all corrections...forth by departmental leadership. + Conveys to patient what payment is due based on Insurance Card or Insurance… more
    Bassett Healthcare (12/17/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Chagrin Falls, OH)
    …to research and resolve vendor-related issues effectively. * Experience with invoice processing and payment reconciliation. * Solid communication skills to ... accordingly. * Maintain vendor records, including updating W9 forms and processing year-end documents. * Address vendor inquiries by conducting thorough research… more
    Robert Half Finance & Accounting (12/13/25)
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  • Patient Account Representative (40 hrs. Day Shift)

    SSM Health (Madison, WI)
    …the insurance component of a patient's obligation using the third party claims processing and payment rules. Bills claims appropriately. + Follows up on ... at Home Madison Hammersley **Worker Type:** Regular **Job Summary:** Responsible for processing patient accounts. Duties may include one or more of the following:… more
    SSM Health (11/25/25)
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  • Patient Service Rep II

    Northern Light Health (Bangor, ME)
    …information, scheduling patient appointments, answering phones, updating demographic information, processing referrals, payment collection and posting, charge ... to appropriate depart/office and documenting information in patient's chart. Processing insurance referral/prior authorization and document this per protocol. +… more
    Northern Light Health (11/18/25)
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  • Payment Integrity DRG Coding & Clinical…

    Excellus BlueCross BlueShield (Rochester, NY)
    Job Description: Summary: The Payment Integrity DRG Coding & Clinical Validation Analyst position has an extensive background in acute facility-based clinical ... has a high level of understanding of the current MS-DRG, and APR-DRG payment systems. This position is responsible for reviewing medical records for appropriate… more
    Excellus BlueCross BlueShield (10/23/25)
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  • Fiscal Analyst

    City of New York (New York, NY)
    …all expense and consultant invoices and prepare all supporting documentation of payment voucher (PRC2's) processing in FMS. Ensure all accounting practices ... Directives, New York City Charter and the Procurement Policy Board Rules Prompt Payment Guidelines in each purchase order, requisition or contract. Serve as a… more
    City of New York (12/19/25)
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