• Payment Posting

    St. Peters Health (Helena, MT)
    + Responsible for accurately and timely posting of self- pay, insurance payments, related contractual adjustments and denials through 835 electronic remits and/or ... manual posting method + Address all payments on hold: both...necessary, will contact the sender to clarify where the payment should be posted. + Reconciles shortages on both… more
    St. Peters Health (06/26/24)
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  • Medical Payment Posting

    TEKsystems (Plano, TX)
    …refund packets as appropriate. + Reconciles individual batch totals and daily posting totals. Skills: Payment posting , Collection, Medical collections, ... Required: + 2-3 years of related experience in cash posting and reconciliation (medical revenue cycle) Description: This position is responsible for correctly… more
    TEKsystems (06/28/24)
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  • Electronic Payment Specialist I

    Tompkins Community Bank (Ithaca, NY)
    …of wire transfers, ACH/Direct Deposit transmittals, and correspondent bank reconciliation within a multi-bank environment. Responsible for day-to-day tasks ... associated with cash management solutions (including positive pay, account reconciliation ). Provides an exceptional customer experience for internal and external… more
    Tompkins Community Bank (06/30/24)
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  • Cash Posting Specialist

    Texas Health Resources (Arlington, TX)
    **Cash Posting Specialist ** **Work location:** Texas Health Corporate Campus, 612 E. Lamar in Arlington, TX 76011. **Work hours:** Full Time, Day Shift 40 hours ... per week. Complete benefits available. **What You Will Do** Receivables Management Daily posting of all payment transactions to include batch prep, scan and… more
    Texas Health Resources (06/12/24)
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  • Post-Award Grant Specialist

    University of Colorado (Aurora, CO)
    Post-Award Grant Specialist - 33613 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Pediatrics - Administration** ... **Job Title: Post-Award Grant Specialist ** **Position #: 00810156 - Requisition #:** **33613** **Job...+ Manage all subcontracts with participating institutions and facilitate payment of invoices promptly. + Work with PI to… more
    University of Colorado (05/15/24)
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  • Billing Specialist - Remote Job

    Kelly Services (South San Francisco, CA)
    …or 2-year Degree from an Accredited Medical Billing School. + Have 3-5 years of payment reconciliation and receipts posting experience + Experience in the ... Quick Hiring Process_ _* Remote Position_ **As a Billing Specialist , you'll be** **:** + Posting personal...for payment follow-up or investigation. + Conducting payment reconciliation and matching bank balances to… more
    Kelly Services (05/31/24)
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  • Credit Specialist

    Johns Hopkins University (Middle River, MD)
    …position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately investigated ... Accurately maintains online Refund Distribution Sheets. + Assists with payment posting and month-end closing. + All...of PCs and PC applications preferred. Classified Title: Refund Specialist Job Posting Title (Working Title): Credit… more
    Johns Hopkins University (06/27/24)
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  • Research Billing Specialist

    State of Colorado (Golden, CO)
    Research Billing Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4539366)  Research Billing Specialist Salary $57,000.00 - ... a world of possibilities The position of Research Billing Specialist will be responsible for the billing management of...balances to ensure sponsor remittance form is correct. This posting will be used to fill more than one… more
    State of Colorado (06/11/24)
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  • Fiscal Support Specialist

    Arkansas Government Job (Little Rock, AR)
    FISCAL SUPPORT SPECIALIST Date: Jun 25, 2024 Req ID: 28932 Location: Little Rock, AR, US, 72201 Category: AR DEPT OF HUMAN SERVICES Anticipated Starting Salary: ... $29,045.95 Position Number: 22181226 County: Pulaski Posting End Date: 07/01/2024 Anticipated Starting Salary: $29,045.95 DAABH The Department of Human Services is a… more
    Arkansas Government Job (06/25/24)
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  • Accounts Receivable Specialist I

    ManpowerGroup (Batesville, IN)
    …SUMMARY:** + The Cash Application Specialist is responsible for timely and accurate posting of customer payment remittances (ie check, wire or ACH and credit ... needed + Provide customer facing interaction to accomplish correct payment posting the first time. Assist Credit...they are defined + In conjunction with the Invoicing Specialist Manager, recommend improvements on cash posting more
    ManpowerGroup (06/25/24)
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  • Cash Application Specialist

    Aston Carter (Batesville, IN)
    …JOB SUMMARY: The Cash Application Specialist is responsible for timely and accurate posting of customer payment remittances ie check wire or ACH and credit ... needed + Provide customer facing interaction to accomplish correct payment posting the first time. Assist Credit...they are defined + In conjunction with the Invoicing Specialist Manager recommend improvements on cash posting more
    Aston Carter (06/26/24)
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  • Accounts Receivable Specialist I

    TERROS, Inc. (Phoenix, AZ)
    …medical and/or behavioral billing experience, especially in the area of account and payment reconciliation and at least 1+ years' experience with medical and/or ... an exciting and rewarding opportunity for an Accounts Receivable Specialist Iw orking at our Central Avenue location in...billing experience, especially in the area of accounts and payment reconciliation . We are a healthcare company… more
    TERROS, Inc. (06/19/24)
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  • Credit Collections Specialist I

    Kelly Services (Batesville, IN)
    posting needed l Provide customer facing interaction to accomplish correct payment posting the first time. Assist Credit Department (ie Invoice ... on new processes as they are defined l In conjunction with the Invoicing Specialist Manager, recommend improvements on cash posting to improve cash flow for… more
    Kelly Services (06/27/24)
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  • Cash Application Resolution Specialist

    United Rentals (Charlotte, NC)
    …+ Working knowledge of Microsoft office (Excel, Word, & Outlook) + Advanced payment reconciliation skills + Strong communication skills with both internal and ... payment issue + Resolve customer (internal & external) inquiries regarding payment applications + Collaborate with the Cash Reconciliation team to resolve… more
    United Rentals (06/26/24)
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  • Sponsored Project Financial Specialist

    University of Colorado (Aurora, CO)
    Sponsored Project Financial Specialist - 32938 University Staff **Description** **University of Colorado | Anschutz Medical Campus** **Department: Financial Services ... Professional (Intermediate Thru** **Principal)** **Working Title: Sponsored Project Financial Specialist (Open-Rank)** **Position #00670113 - Requisition #32938** **Job Summary:**… more
    University of Colorado (06/11/24)
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  • Grants Specialist

    University of Washington (Seattle, WA)
    Req #: 235308 Department: SCHOOL OF MEDICINE Posting Date: 06/14/2024 Closing Info: Open Until Filled Salary: $5,636 - $8,270 per month Shift: First Shift Notes: As ... education and career development programs. The ITHS is seeking a **Grants Specialist ** to manage accounting, financial, and related processes for ITHS with emphasis… more
    University of Washington (06/16/24)
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  • Accounting Specialist - Office of Finance…

    University of Florida (Gainesville, FL)
    … Generating invoices for Shands 1/12th contracts, verifying invoice data, monitoring payment status, and conducting regular reconciliation of payable contracts. ... Accounting Specialist - Office of Finance and Administration -...must be submitted by 11:55 pm (ET) of the posting end date. Health Assessment Required:No Advertised: 14 Jun… more
    University of Florida (06/14/24)
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  • AR/Office Specialist

    Robert Half Finance & Accounting (Leominster, MA)
    …processing firm * Reviewing vendor statements and responding to vendor payment status inquiries * Researching and resolving vendor/purchasing related matters to ... avoid delayed deliveries * Preparing and posting month-end accruals if necessary * Assisting with the...Aging Reports * Expertise in Account and Bank Account Reconciliation * Experience with Daily Reconciliation and… more
    Robert Half Finance & Accounting (06/26/24)
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  • Post-Award Specialist

    University of Colorado (Aurora, CO)
    Post-Award Specialist - 28155 University Staff **Description** **University of Colorado | CU Anschutz Medical Campus** **School of Medicine | Department of Emergency ... **Official Title: Research Services Senior Professional** **Working Title: Post-Award Specialist ** **Position #00792220 - Requisition #28155** * Applications are… more
    University of Colorado (04/17/24)
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  • Accounts Receivable Specialist

    Randstad US (Jacksonville, FL)
    …phone, email, and mail to ensure timely payment . + Negotiate payment plans and settlements when necessary. Reconciliation : + Reconcile accounts receivable ... accounts receivable specialist . + jacksonville , florida + posted 8...accurately and promptly recorded. + Investigate and resolve any payment discrepancies. Aging Reports: + Prepare and analyze accounts… more
    Randstad US (06/22/24)
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