- Robert Half Finance & Accounting (Plainview, NY)
- …all aspects of accounts receivable collections, including contacting customers for payment resolution. + Execute complex reconciliations across multiple accounts and ... resolve discrepancies with attention to detail. + Document collection calls and payment arrangements thoroughly. + Prepare and analyze AR aging and reconciliation… more
- Robert Half Finance & Accounting (Franklin, TN)
- …will handle a variety of accounting tasks to ensure timely and accurate payment processing, vendor communication, and financial reporting. The ideal candidate has a ... financial documentation. * Communicate with vendors to address inquiries and resolve payment issues promptly. * Review and post general ledger journal entries with… more
- Travelers Insurance Company (Hartford, CT)
- …office. **What Will You Do?** + Responsible for the categorization and reconciliation of insurance documents received through internal and external mail, as well ... Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an...Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an… more
- AdventHealth (Hinsdale, IL)
- …for patient financial responsibility and collects payments or establishes payment plans. + Coordinates with utilization management staff for pre-authorization ... patient and insurance representative conversations, including payer decisions and payment arrangements. + Attends department meetings and promotes positive dialogue… more
- Ryder System (Ventura, CA)
- …is responsible for the oversight of parts ordering, receiving, cataloging, inventory and reconciliation of all parts at a single location. In addition, this position ... be responsible for processing Purchase Orders (PO's) and Vendor payment requests. This position will be responsible to ensure...interview, Ryder will never ask for any form of payment or banking details and will never solicit personal… more
- Northwell Health (Valley Stream, NY)
- …reviews, and significant-change-of-status residents/patients according to required Omnibus Budget Reconciliation Act (OBRA) and Prospective Payment System (PPS) ... schedules. + Completes and/or assures completion of documentation for Medicare reimbursement. + Reviews documentation of all disciplines and care plans to ensure regulatory compliance. + Reports deficient assessments promptly to effect immediate improvement. +… more
- UNC Health Care (Chapel Hill, NC)
- …accurate medication histories for admitted patients to facilitate admission medication reconciliation in the Emergency Department and throughout the UNC Medical ... Program, which includes $5000 in commitment incentives spread over a two-year period. Payment is made after six months, one year, and two years of employment.… more
- Vail Resorts (Moran, WY)
- …Summary:** Responsible for processing all Retail Merchandise invoices and purchase orders for payment ; as well as month end Retail Inventory COS reconciliation . ... Becoming the GTLC procure to pay expert for Coupa; as well as assisting in the organization and reporting of all monthly F&B costs. **Job Specifications:** + Starting Wage: $22.00/hr - $23.00/hr + Employment Type: Year Round + Shift Type: Full Time hours… more
- Pacific Air Forces (Eielson AFB, AK)
- …prepared by NAF AO personnel to ensure accuracy and correctness. Monitors the reconciliation of general ledger and subsidiary accounts to include audits of backup ... Pre-employment requirements must be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is not authorized, based… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …of financial processes such as budgeting, cost analysis, invoice reconciliation , and vendor contract management essential. Additional experience in pharmacy ... procurement, including invoice processing, vendor relationship management, PBM and 340B payment oversight, and financial reporting. Serving as the primary liaison… more