- The Mount Sinai Health System (New York, NY)
- …for posting of line item insurance payments and patient payments into the billing system, posting of declines, charge corrections, and preparation of daily deposits ... and reconciliation/audit of posted transactions. **Strength Through Diversity** The Mount Sinai Health System believes that diversity, equity, and inclusion are key drivers for excellence. We share a common devotion to delivering exceptional patient care. When… more
- Performance Food Group (Westlake, TX)
- **103290BR** **Job Title:** Sr. Cash Applications Coordinator **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Purpose:** The Senior Cash Applications Coordinator is responsible for handling a variety of different duties within… more
- Omni Hotels (Oklahoma City, OK)
- …The Omni Oklahoma City Hotel is looking for an engaging Private Dining Coordinator . The Private Dining Coordinator (Outlets) is responsible for handling ... menus, pricing, wine selection, room set-up, audio-visual requirements, and billing information. + Assures all group and private dining...the event to get final guarantees and method of payment . + Track and report group/private dining sales. +… more
- Omni Hotels (Frisco, TX)
- …to room reservations. + Monitor Internet and FIT bookings, availability, and billing . Completing commission payment requests accordingly. + Assist in completing ... Clients with group rooming lists, reservation changes, and group billing - according to contract and email history. +...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more
- Omni Hotels (Atlanta, GA)
- …to room reservations. . Monitor Internet and FIT bookings, availability, and billing . Completing commission payment requests accordingly. . Assist in completing ... & transient room blocks. Ensure all reservations have correct billing , and all other necessary information. . Reviews group...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more
- Highmark Health (Pittsburgh, PA)
- …patient. $1,000 Sign-On Bonus** ESSENTIAL RESPONSIBILITIES: + Gathers, prepares and sends billing for consults and testing at non-Epic facilities + Responds to CRM ... and insurance information + Collects copays and prior balances and posts payment transactions. Does not calculate estimates + Obtains authorizations for office… more
- Omni Hotels (Fort Worth, TX)
- …pricing , wine selection , room set-up , audio-visual requirements and billing information. + Distribute BEOs, agreements, any last-minute changes, and all pertinent ... to event to get final guarantees and method of payment prior to the function. + Track and report...an equal opportunity/AA/Disability/Veteran employer. The EEO is the Law poster and its supplement are available using the following… more
- Sensata Technologies, Inc. (South Burlington, VT)
- …notices or statements, and escalates collection efforts as necessary to ensure timely payment . + Responds to customers inquiries regarding billing , payment ... The Accounts Payable/Receivable Coordinator manages financial transactions of an organization, ensuring...or suppliers, verifying accuracy, and ensuring proper authorization for payment . + Maintains appropriate account codes and enter invoice… more
- Quality Technology Services, LLC (Irving, TX)
- …the Property Development department in a variety of capacities including project coordinator and execution, and workflow support throughout various phases of the ... Development projects, Support Development team in general office support, assist with payment application tracking and process + Key contact for development monthly… more
- Omni Hotels (Louisville, KY)
- …room set up, group transportation, check in and check out needs, billing , telephone and internet requirements, box storage and delivery, power requirements, expected ... manner to establish closer working relationships. + Initiates the method of payment process and assist the credit manager in all accounting procedures. +… more
- Omni Hotels (Austin, TX)
- …a method of payment with groups, request deposits and prepare accurate billing estimates. + Participate in all regular and operational meetings as required. + Be ... for improvement. + Mentor to the Marketing & Event Coordinator . + Adhere to all hotel standards. Qualifications +...opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following… more
- HUB International (Sioux Falls, SD)
- …the Good Credit Report. Additionally, the Accounting Service Specialist will issue payment history, AR reports, and statements upon request from insured clients. ... by developing relationships with others **Your job responsibilities as an Office Coordinator :** + Meet with and maintain effective working relationships with clients… more