- US Tech Solutions, Inc. (Atlanta, GA)
- Job Title: Freight Payment Coordinator Location: Framingham, MA 01701 (Remote) Duration: 6+ months contract Job Description: Validates, authorizes and audits ... payment for domestic and/or international transportation related freight and...Researches and resolves issues associated with transaction matching and payment of invoices within the Transportation Management System (TMS),… more
- Accounting Now (St. Petersburg, FL)
- We are seeking a Payment Poster responsible for the expedient and accurate posting of payments receivedThe ideal candidate will have at least two years of experience ... in medical billing and payment posting, strong communication skills, and proficiency in using...management systemsJoin our team to ensure timely and precise payment processing, contribute to efficient billing operations, and maintain… more
- Creative Financial Staffing (Pittsburgh, PA)
- VENDOR PAYMENT SPECIALIST ABOUT THE COMPANY: CFS is working with one of our top clients to identify an experienced Vendor Payment Specialist. They have a great ... work/life balance for every employee! OVERVIEW OF THE VENDOR PAYMENT SPECIALIST ROLE: Vendor Payment Specialist enters...OF THE VENDOR PAYMENT SPECIALIST ROLE: Vendor Payment Specialist enters invoices, code to General Ledger, complete… more
- Prestige Staffing (Atlanta, GA)
- The Payment Analyst is responsible for daily posting of payments for Professional and Retail pharmacy claims, posting of zero pay denials, allocating copays to ... equivalent education and a minimum of two (2) years related experience in Payment Posting in a Specialists physician s office is required. Preferred Skills Knowledge… more
- Creative Financial Staffing (South Bend, IN)
- Vendor Payment Specialist About the Company and Opportunity: CFS is working with one of our top clients to identify an experienced Vendor Payment Specialist. ... dedicated to work/life balance for every employee! Responsibilities of the Vendor Payment Specialist Position: Enter invoices, code to General Ledger, complete 3-way… more
- Creative Financial Staffing (Bristol, IN)
- Vendor Payment Specialist About the Company and Opportunity of Vendor Payment Specialist: CFS is working with a growing company that loves to work as a team! ... They are looking for a Vendor Payment Specialist specialist to join their accounting department. They...challenge that comes our way! Overview of the Vendor Payment Specialist role: Enter and process invoices, verify invoice… more
- River City Staffing Group (Citrus Heights, CA)
- Payment Poster to process insurance payments needed for an established medical center in the North Sacramento area. This is a 40-hour, full time, temp to hire ... opportunity for the right person with the experience listed below. There is room for growth at this company. EXPERIENCE RCS River City Staffing, Inc. (RCS) specializes in the placement of highly skilled administrative and finance and accounting professionals.… more
- Uline (Pleasant Prairie, WI)
- Payment Processing RepresentativeCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Do you thrive on accuracy and enjoy working with numbers? Uline ... is looking for a Payment Processing Representative to join our Finance team. In this role, you'll play a crucial part in ensuring seamless financial transactions and… more
- Prestige Staffing (Atlanta, GA)
- …can handle the insurance follow-up for facility claim. Position: Insurance Follow-up/ Payment Poster Location: Dunwoody, GA Hours: M-F 6:30am-3ish Attire: Business ... Casual Attire Pay: $20-25/hr. (Depending on experience) Duration: 3 month contract to perm role Essential duties: Posting of physician office visit payments. Patient collections calls. Follow- up with insurance carriers regarding denied claims. Able to… more
- Creative Financial Staffing (Grove City, OH)
- …Specialist, you'll be the maestro of our financial harmony, ensuring that every payment is accurate, timely, and seamlessly processed. Your attention to detail and ... Wizardry: Navigate expense reports with finesse, ensuring compliance and accuracy. Payment Processing Excellence: Execute timely and accurate payment … more
- Creative Financial Staffing (Hilliard, OH)
- …strategies to recover past due payments. Communicate with customers to address payment -related concerns. Conduct regular audits to ensure accuracy and compliance in ... with relevant departments to address any discrepancies. Assist customers with payment rescheduling as needed. Provide accurate and timely payoff information upon… more
- Creative Financial Staffing (Grandview Heights, OH)
- …with internal & external parties Assist with customer service projects and payment posting, as needed EXPERIENCE PREFERRED FOR THE COLLECTIONS SPECIALIST: Must have ... B2B Collections and AR experience Must have the ability to multitask, manage workload, and communicate professionally Ideal candidate is a strong communicator and detail-oriented more
- Creative Financial Staffing (Columbus, OH)
- …Navigate through expense reports with finesse, ensuring accuracy and compliance. Payment Processing Brilliance: Execute timely and accurate payment disbursements ... to keep the financial gears turning. Efficiency Alchemist: Identify opportunities for process improvements within the accounts payable realm. Collaborative Dynamo: Work harmoniously with cross-functional teams to achieve financial objectives. Problem-Solving… more
- Creative Financial Staffing (Columbus, OH)
- …bills. Process check requests. Prepare and process accounts payable for payment , via check or electronic transmission. Reconciliation of payments. Prepare analysis ... up to date. Maintain vendor files, for correct contact information and payment dates and amounts. Produce monthly reports. Experience, Know How, Skills, Personality… more
- Creative Financial Staffing (Columbus, OH)
- …and bank receipts. Account reconciliations Maintain files and records and payment resolution Verify banking information, balance bank account with Sage Research ... and processes customer claims of invoice payment . Research and processes charge backs, returns, and bad checks. Answer accounts receivable phone inquiries and… more
- Creative Financial Staffing (Columbus, OH)
- …to clients in a timely manner. Follow up with clients to ensure timely payment of outstanding invoices. Investigate and resolve any billing or payment issues ... in collaboration with internal teams. Provide excellent customer service to clients, addressing inquiries and concerns promptly and professionally. Assist with month-end closing processes and financial reporting as needed. Qualifications: High school diploma… more
- Staffing Now (Tampa, FL)
- …efficiently and in compliance with relevant regulations. Key Responsibilities: Payment Processing: Receive and process payments from patients, insurance companies, ... and other third-party payers. Verify the accuracy of payment information, including patient details, insurance details, and payment amounts. Data Entry: Enter … more
- Option Care Health (Dublin, OH)
- …communicates and obtains all required documentation for new referrals.Secures patient's upfront payment including assisting patients to find avenues for payment ... where needed (identifies opportunities and directs patient to financial assistance program).Supports the ongoing activities needed to ensure clean claims on hold and denial management (follow-up on paperwork where missing).Assist Patient Registration… more
- Penske Truck Leasing Co., LP (Columbus, OH)
- …are found * Obtain receipts or signatures for delivered goods and collect payment for services when required * Report vehicle defects, accidents, traffic violations, ... or damage to the vehicles * Other projects and tasks as assigned by supervisor Qualifications: * 2 years of driving experience required * 2 years of a clean DMV motor vehicle record required * CDL Class B license required * CDL Class A license preferred *… more
- Creative Financial Staffing (Grand Rapids, MI)
- …Vendor Management: Maintain vendor accounts, including accurate contact information, payment terms, and W-9 forms. Communicate with vendors regarding invoice ... discrepancies, payment inquiries, and other related matters in a professional...related matters in a professional and timely manner. Negotiate payment terms with vendors to optimize cash flow and… more
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