- 32BJ Benefit Funds (New York, NY)
- …Principal Duties and Responsibilities: + Communicate daily with Employers; + Calculate remittance obligations and explain to Employers; + Follow-up with Employers on ... unpaid invoices; + Provide on-going education and support of Funds' systems, programs, rules, policies, and benefits. + Follow the workflow and processes of Funds operations as they relate to Employers (Billing, Collections, Audit, Eligibility and Contracts);… more
- TEKsystems (Federal Way, WA)
- …Responsible for enrolling Healthcare Insurance providers electronically for claims, remittance , and electronic funds transfer. Individuals in this role work ... with insurance payers to research and resolve enrollment opportunities and partner with various Revenue Operations teams to achieve department goals. While research and resolution is often conducted through online tools there are instances where phone and… more
- Jack Henry & Associates (Springfield, MO)
- …be nice for you to have: + Banking or Financial Industry Experience. + Remittance Processing Experience. + Experience with data entry into Excel. If you got this ... far, we hope you're feeling excited about this opportunity. Even if you don't feel you meet every single requirement on this posting, we still encourage you to apply. We're looking for passionate, driven individuals who align with our mission and can bring… more
- University of Washington (Seattle, WA)
- …requirements/system requirements for Payroll Tax and Accounting including preparation and remittance of Social Security, Medicare, and Federal withholding taxes on ... behalf of the University of Washington + Analysis data trends to support business decisions and processes including developing and documentation of processes + Complies data from multiple data sources (UW systems, Washington State and third party systems) for… more
- Medical Express Ambulance Service (Skokie, IL)
- …payors and bill accordingly. + Post debits and credits and balance to remittance advices. + Identify overpayments and underpayments and process in a timely manner. ... + Download, post and balance EFT transactions daily. + Reconciliation of monthly cash and closing reports. Qualifications: + 3-5 years minimum experience in medical accounts receivable (ambulance preferred) + Knowledge of ICD-10 codes and HCPCS codes +… more
- Rexel USA (Denver, CO)
- …email, instant message, and web-based solutions throughout the entire order to remittance process + Assist in continually improving customer service levels which ... exceeds customer requirements and expectations + Act as an extension of the branch sales team and Global Sales Organization to support key program initiatives and ensures customer satisfaction standards are met + Handle customer inquiries, process orders, and… more
- Zero Hash (New York, NY)
- …power a diverse range of use cases: cross-border payments, commerce, trading, remittance , payroll, tokenization, wallets and on and off-ramps. Backed by Interactive ... Brokers, Point72 Ventures, NYCA, Bain Capital, and tastytrade. The zerohash Culture All zerohash employees are guided by the following characteristics and core principles: + Independence/Ownership - An ability to work autonomously. Join zerohash, pitch ideas,… more
- Catholic Health Initiatives (Chattanooga, TN)
- …+ Applies a thorough understanding/interpretation of Explanation of Benefits (EOBs) and remittance advices, including when and how to ensure that correct and ... appropriate payment has been received. + Communicates effectively over the phone and through written correspondence to explain why a balance is outstanding, denied and/or underpaid using accurate and supported reasoning based on EOBs, reimbursement, and payer… more
- Community Health Systems (Franklin, TN)
- …filing, reporting, and reconciliation of payroll liabilities to ensure proper remittance of payroll-related taxes. + Investigates and resolves discrepancies in ... payroll data, ensuring accuracy and timely corrective actions. + Collaborates with HR, Legal, and Finance to address complex compliance matters or legislative changes impacting payroll. + Supports payroll year-end activities including W-2 validation,… more
- Merchants Bank (Winona, MN)
- …Fannie Mae) loans, ie reporting payoffs and daily transaction activity, remittance of cash, participation input, property loss claims management, escrow processing, ... cancellation or private mortgage insurance, etc. + Utilizes Freddie Mac and Fannie Mae WEB applications for communication and transfer of data + Processing in Signature system of all mortgage modification and deferral loans + Reports & reconciles investor… more