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include but are not limited to Reads incoming material, verifies accuracy, and sorts and codes according to file system. File system is, both physical files and computer files. Stores material in paper form, or enters information into computerized storage system. Retrieves materials for qualified personnel upon request. Searches for and investigates information contained i
Posted 1 day ago
Review / research record errors by comparing error reports against system information and raw data files Send / Receive emails to / from Clients / Third Party Administrators (TPA) to reconcile / gather necessary information to update and / or process records Receive / Send emails to / from Carriers in response to member eligibility questions and verification of enrollment
Posted 1 day ago
Assist customers with payment processing, invoice explanation, payment due dates, and billing questions Create documentation for external customers and payers in regard to premium balances as well as billing statements Contact customers by phone or in writing to verify data, apprise of billing issues as well as assist with resolution for outstanding balances Maintain time
Posted 1 day ago
Invoice Billing Specialist Accounting & Finance Round Rock, TX ID 20744 Full Time/Regular Johnson, Mirmiran & Thompson is a dynamic, 100% employee owned consulting firm of more than 2,000 professionals that provides a full range of multi disciplined engineering, architecture, information technology, and related services to public agencies and private clients throughout th
Posted 1 day ago
Position Billing Representative Location St. Louis Park, MN Job Id 1610 # of Openings 1 Join our dynamic team at the Associated Clinic of Psychology (ACP) as a full time Medical Billing and Collections Specialist at our administrative hub. In this pivotal role, you will handle critical tasks such as conducting insurance verifications for our diverse clinical, community ba
Posted 1 day ago
Provide overall recruitment administration support for the recruitment function Partner with recruiter to understand priorities Open requisitions once fully approved; edit and post as required Facilitate background checks and drug screens with finalist candidates and service provider Interview scheduling, to include coordination of travel arrangements as necessary Coordin
Posted 1 day ago
Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work
Posted 1 day ago
Processes and posts patient and payer payments accurately and timely in accordance to company policies and Practices standard operating procedures. Daily, reconciles cash receipts and petty cash funds to accounts receivable balance, explanation of benefits (EOB), and electronic remittance advices (ERA) and deposits cash to the bank. Identifies payment variances and docume
Posted 1 day ago
The Part Time Alarm Monitor will provide the soldiers, family members, citizens, and visitors of Fort Campbell, Kentucky, the most professional, courteous, efficient and effective emergency and non emergency communications possible. This position requires the ability to obtain a Public Trust . Compensation & Benefits Part Time Alarm monitors are assigned to specific 8 hou
Posted 1 day ago
The Data Entry Clerk reports to the Customer Service Manager and is responsible for accurately processing orders into the Oracle system. Required Education/Experience High School Diploma or GED equivalent Minimum three (3) years working in an office environment Preferred Skills/Qualifications Expertise in multiple operating systems, Oracle preferred Excellent communicatio
Posted 1 day ago
Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement Oversee workflow of the team to en
Posted 1 day ago
The Accounts Payable Specialist I will provide excellent service to vendors, students and university staff and faculty within the University's Business Office. Services include accounts payable, purchase card, purchasing, vendor management, treasury activities and other various business office functions. Maintain financial system integrity through quality control and enfo
Posted 1 day ago
Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player
Posted 1 day ago
Billing Coordinators are responsible for processing and entering invoices and vendor statements. Performs data entry in preparation of customer invoices. Maintains transaction records. Follows processes as set forth in the Standard Operating Procedures for assigned customer(s). Audits methods and procedures of billing function to improve efficiency. We envision these task
Posted 1 day ago
Responsible for performing the clerical and administrative functions for any or all hub and station operational areas, including linehaul, records management, quality assurance and customer service. Tends to damaged and incorrectly addressed packages in a timely manner to optimize delivery time. Serves as a customer's first line of contact for a variety of issues. Essenti
Posted 1 day ago
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