- 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 ... of related experience. + 3 years of health claims billing experience; prefer experience working with CPT and ICD-10...and write-offs are posted correctly. 3. May perform check payment reconciliations and complete deposit reports. 4. May reconcile… 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 ... continues to grow, we are seeking a detail-driven and accountable Accounts Payable Coordinator to join our dynamic finance team in South Burlington, Vermont. In this… more
- Omni Hotels (Amelia Island, FL)
- …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
- Insight Global (Alpharetta, GA)
- Job Description Our client is seeking a Licensing Coordinator to join their team. This position requires working onsite in Alpharetta, GA Monday-Friday 8am-4:30pm. ... regarding the status of license and permits for their respective state(s). Input payment information into system complete with receipts and unit breakdown for fees… more
- Austin Industries (Orlando, FL)
- …and vendors accountable to the performance of agreements. + Manage timely billing and receivables performance. _Cost and Productivity Management_ + Performs monthly ... assignment. _Experience_ + Minimum of 5 years in a Superintendent or Project Coordinator role in maintenance operations. + Experience in managing nested small cap… more
- Austin Industries (Irving, TX)
- …to the Operations Controller, the Senior Manager for ACI Accounting. The FOM Coordinator will work directly with the Field Office Manager on job assignments, career ... backup documentation is on file before approving invoices for payment . 4. Monitors the entire invoice system to ensure...to closeout of a project to include the final billing to the owner. 13. Performs a wide variety… more
- Austin Industries (Phoenix, AZ)
- …to the Operations Controller, the Senior Manager for ACI Accounting. The FOM Coordinator will work directly with the Field Office Manager on job assignments, career ... backup documentation is on file before approving invoices for payment . + Monitors the entire invoice system to ensure...to closeout of a project to include the final billing to the owner. + Performs a wide variety… more