- Federal Home Loan Bank of Boston (Boston, MA)
- …Mortgage Market Program Specialist Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=419) The ... New Englan states. Reporting to the MPF Program Manag d er, the MPF Program Specialist works closely with the Bank's members and other stakeholders at the Bank to… more
- United Rentals (La Porte, TX)
- …provider, **come build your future with United Rentals!** As an Invoicing Specialist , you will be responsible for customer invoicing for primarily large national, ... or other key accounts + Prepare detailed tracking system to track purchase order values, invoiced amounts and remaining available values + Research and understand… more
- University of Virginia (Charlottesville, VA)
- …systems within UVA Health as assigned. + Process electronic EDI - 835 remittance files and associated edit reports. + Ensures files are reconciled to bank ... deposits prior to posting. + Coordinate and process manual checks/correspondence/ remittance files and patient payments into the appropriate billing systems. + Stays… more
- MetLife (Warwick, RI)
- …once a month for office meetings The Opportunity The Policy Change Specialist II is responsible for analyzing, validating, and processing intermediate to moderately ... service skills and attention to detail. The Policy Change Specialist II is responsible for processing customers' requests that...processing customers' requests that were received not in good order status and work with the customer to get… more
- Path Construction (Arlington Heights, IL)
- Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the ... Subcontractor/Suppliers invoices are submitted as required by subcontract and purchase order agreements + Maintain Accounts Payable Database including but not… more
- GE Aerospace (Jacksonville, FL)
- …responsible for supporting process improvements within the Unison business, particularly within the Order to Remittance (OTR) and other Return to Service (RTS) ... of business key performance indicators (KPIs). The Lead Project Management Specialist will be responsible for leading cross-functional projects of moderate… more
- Company3/Method Studios (Hollywood, CA)
- Business Unit: Company 3 Position: Senior Payroll Specialist Location: Hollywood, CA (Remote) *Pay Range: $62,000 - $95,000 USD annually Position Summary: ... procedures in a timely and accurate manner. Main Duties: The Senior Payroll Specialist will process regular and supplement biweekly payroll for all employee groups.… more
- The New Jewish Home (Bronx, NY)
- …Finance Department in Waters Place, Bronx is seeking a full time Managed Care Billing Specialist to join our team. The Managed Care Specialist is responsible for ... fluency working with billing system + Understanding of EOBs, remittance advice + Full understanding of managed care contracts...and diplomacy. + Some analytical ability is required in order to gather and summarize data for reports, find… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Olympus Corporation of the Americas ("OCA") is looking for a Trade Compliance Specialist to assist with OCA's compliance to Customs & Border Protection Regulations. ... as needed. + Prepare Trade Compliance invoices for payment remittance . + Work with ACE data and reports to...accessible to everyone. If you need an accommodation in order to complete the application or hiring process, please… more
- Rady Children's Hospital San Diego (San Diego, CA)
- JOB SUMMARY: The Payment Application Specialist researches, audits, reconciles and applies all cash receipts to AR accounts. Is skilled at researching, auditing, and ... adjustment codes. Processes payments and denials with the correct denial/ remittance codes and applies denials/payments to the appropriate account/liability bucket.… more
- Carnival Cruise Line (Miami, FL)
- The Payroll Specialist uses specialized knowledge to perform activities related to timely and accurately prepare, process, audit and reconcile multi-site, multi ... processes in all payroll related processes while performing continuous analysis in order to recommend solutions that improve, streamline and optimize compensation. +… more
- US Tech Solutions (Brooklyn, OH)
- …Judgment Processing Department and ability to provide coverage on all legal order processing. Responsible for performing complex searches for accounts in compliance ... Perform immediate account searches in response to complex Specialty Order cases using system data to determine what type...moving funds to a bank holding account for future remittance . + Prepare formal "Answers to Complaints" on behalf… more
- Amazon (Austin, TX)
- …penalties, customer accessibility, insurance coverage of new FCs, electronic remittance , and payments. * Handle day-to-day stakeholder inquiries, route payer ... * Work backwards with key stakeholders in developing proactive mechanisms in order to evaluate operational gaps and scope out new business initiatives, considering… more
- Bassett Healthcare (Cooperstown, NY)
- …involved in most aspects of the pharmacy including prescription intake, order entry, cash management, managing telephone inquiries, ordering and inventory ... receiving and inventory control functions for the Outpatient Pharmacy Department in order to meet the medication needs of all patients. Orders appropriately;… more
- Guthrie (Sayre, PA)
- …general direction of the Accounts Payable Supervisor, the Accounts Payable Specialist is primarily responsible for entering invoices, ensuring accuracy, uniqueness, ... years of general accounting experience will be required for the Accounts Payable Specialist . Education Must be a high school graduate, with courses in accounting… more
- Beth Israel Lahey Health (Charlestown, MA)
- …taking a job, you're making a difference in people's lives.** The PFS Denial Specialist I role is vital to ensure that hospital denied accounts are thoroughly ... future claims. 4. Maintains open communication with third party payor representatives in order to resolve claim issues. 5. Utilize CAC or other electronic coder… more
- Kayem Foods, Inc. (Chelsea, MA)
- SUMMARY: The Collections Specialist is responsible for reviewing documentation to validate customer charges, posting approved invoices to Accounts Receivable files, ... and the validity of charges. Refer discrepancies to the originator of the order . + Reconcile complex accounts and resolve discrepancies by reviewing computer files, … more
- Whidbey General Hospital (Coupeville, WA)
- …+ Assists and advises patient in obtaining alternative financial resources in order to meet their obligation including bank loans, DSHS programs and financial ... within established target levels for department productivity. + Reviews accounts and remittance to ensure correct payment. + Pulls insurance remits and patient… more