- 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 system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. + Provide… more
- Aston Carter (Visalia, CA)
- …cash receipt transactions. + Make necessary collection contacts to ensure prompt payment for assigned customers. + Review sales orders for pricing accuracy and ... delivery/loss of sale deductions. + Contact customers as needed to resolve payment deductions. + Prepare deduction write-offs for approval. + Cross-train with other… more
- Beth Israel Lahey Health (Cambridge, MA)
- …referral requirements. Communicate with patients to ensure they understand their payment obligations and steps necessary to meet these obligations while maintaining ... cleared and advise patients of the proper resolution steps, including self- payment . Directs patients to Lahey Financial Counselors when appropriate. + Works… more
- Executive Office for US Attorneys and the Office of the US… (Tyler, TX)
- …needs. Managing and maintaining official personnel records and files. Processing and reviewing personnel actions. Conducting orientation and onboarding. Conducting ... specialized experience include conducting staffing and recruitment activities, hiring, processing pre-employment packages, conducting onboarding/orientation of new employees, preparing… more
- Executive Office for US Attorneys and the Office of the US… (Boise, ID)
- …efficient retrieval Managing complex electronically stored information (ESI). Processing electronically stored information (ESI) using appropriate tools. Building ... databases in review software. Training legal support staff on use of processing software, tools, and equipment used in performance of duties. Applying knowledge of… more
- Truist (St. Petersburg, FL)
- …understanding of on-boarding new clients, Automated Clearing House (ACH), Coupon Services, Payment Remittance Processing , Web Vault and PLUS applications to ... the client in a non-facing environment. Assist with general banking inquiries, processing of financial service requests and provide client problem resolution while… more
- Molina Healthcare (Kearney, NE)
- …Summary Provides support for claims recovery activities including researching claim payment and billing guidelines, audit results, and federal regulations to ... Health and Human Services (DSHS) and Medicare billing guidelines, Molina claims processing policies and procedures, and other resources to validate overpayments made… more
- 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
- Columbia Bank (Roseburg, OR)
- …to Special Assets. Primary responsibilities include loan accounting, reporting, reconciliation, payment processing , and account maintenance in accordance with ... + Reconcile customer accounts and understand customer histories to evaluate payment and/or services issues. + Perform administrative and office support activities,… more
- 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
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