- Perdue Farms, Inc. (Salisbury, MD)
- …helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for an Accounts Payable Processor . This role processes all invoices that ... competitive benefits package, including medical/Rx, 401(k) with employer match after 1 year, critical illness, accident insurance, dental, vision, life insurance,… more
- PNC (Brecksville, OH)
- …thinking to make the correct decisions to release collateral . Post servicing processor : Notarizes collateral release documents, create checks payable to the ... to contribute to the company's success. As a Collateral Processor within PNC's Collateral Servicing organization, you will be...with the following: . Process UCC continuations for customers' accounts housed on our commercial loan system. . Process… more
- NTT DATA North America (Plano, TX)
- …as part of an overall sourcing strategy. NTT DATA currently seeks a **Medical Claims Processor ** to join our team in **Plano, TX for a remote position** . This is ... claims received via emails as priority work -Correctly calculate claims payable amount using applicable methodology/ fee schedule **-Effective troubleshooting where… more
- NTT DATA North America (MO)
- **Job Title** : Medial Claims Processor **Industry** : Healthcare **FSLA status** : Non-Exempt **Department** : Operations **Level** : Entry to mid-level ... via emails as priority work * Correctly calculate claims payable amount using applicable methodology/ fee schedule/ **Required Skills...and computer systems, and learn new software tools + 1 + years of working with Claims Adjudication Systems +… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable , accounts receivable and/or bookkeeping, processing payroll ... Yes Agency General Services, Office of Title Business Services Center Representative 1 - VID 197559 Occupational Category Other Professional Careers Salary Grade 11… more
- PruittHealth (St. Marys, GA)
- …the appropriate supervisor. 17. Inputs all bills in house every Friday on Accounts Payable template. 18. Processes applications and pre-employment documents 19. ... with established procedures, and as directed by the Administrator. **KEY RESPONSIBILITIES:** 1 . Creates and maintains an atmosphere of warmth, interest, and optimism… more