• Vendor Program Claims

    B&H Photo (New York, NY)
    Job Overview : + The Vendor Program Claims Reconciliation Manager (VPC) oversees and coordinates the daily activities of the VPC Department. This Dept. ... functionality as necessary. Essential Responsibilities : + Monitor all vendor program information and ensure that they...kept in a centralized point. + Ensures that all claims are processed promptly and sent to vendors timely… more
    B&H Photo (04/02/24)
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  • Human Resources Analyst B-C or Specialist

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …office whose sole responsibility is the administration of a comprehensive personnel program including many if not all of the following programs: recruitment, ... responsibility is the administration of one aspect of a comprehensive personnel program , such as training, payroll, or equal employment opportunity. NOTE: Any… more
    Louisiana Department of State Civil Service (05/30/24)
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  • Medical Payment Processing Coordinator II…

    LA Care Health Plan (Los Angeles, CA)
    …is responsible for ensuring all System Application and Products (SAP) provider claims , incentives, Capitation payments and Member out-of-pocket refunds for all Lines ... through resolution. This position will complete daily payment related line level reconciliation between SAP, QNXT and Payspan. Create financial activity reports, the… more
    LA Care Health Plan (05/01/24)
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  • Supply Technician

    Army National Guard Units (Santa Fe, NM)
    …lateral transfer of equipment between organizations. Conducts accountable property reconciliation . Reviews document registers, document files, suspense files, and ... in accordance with regulatory guidance. Maintains a suspense file of reconciliation , pending actions and other pertinent data pertaining to property accountability.… more
    Army National Guard Units (05/17/24)
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  • Market Delivery Inventory Specialist

    Lowe's (Greensboro, NC)
    …, liquidation, BDC and outlet relationships * Completes Return to Manufacturer (RTM) program which includes all paperwork, vendor contact, and credit * Processes ... resolve claims (customer and cargo), updates Lowe's claims portal * Processes vendor credit for...returned by customers as damaged or defective and requests vendor return authorizations * Peforms daily inventory reconciliation more
    Lowe's (06/05/24)
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  • Market Delivery Inventory Specialist

    Lowe's (Richmond, VA)
    …, liquidation, BDC and outlet relationships * Completes Return to Manufacturer (RTM) program which includes all paperwork, vendor contact, and credit * Processes ... resolve claims (customer and cargo), updates Lowe's claims portal * Processes vendor credit for...returned by customers as damaged or defective and requests vendor return authorizations * Peforms daily inventory reconciliation more
    Lowe's (06/05/24)
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  • Market Delivery Inventory Specialist

    Lowe's (Baltimore, MD)
    …, liquidation, BDC and outlet relationships * Completes Return to Manufacturer (RTM) program which includes all paperwork, vendor contact, and credit * Processes ... resolve claims (customer and cargo), updates Lowe's claims portal * Processes vendor credit for...returned by customers as damaged or defective and requests vendor return authorizations * Peforms daily inventory reconciliation more
    Lowe's (05/22/24)
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  • Human Resources Generalist (Confidential II)

    St. Lawrence University (Canton, NY)
    … invoices and process payment vouchers monthly; complete monthly benefit plan reconciliation between vendor invoicing and colleague payroll; assist with yearly ... Spending Plan, Health Savings Plan, Unemployment Insurance, CSEA Eye Glass Reimbursement Program , Tuition Benefit Program . Generates reports, helps maintain the… more
    St. Lawrence University (05/08/24)
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  • Sr Disbursement/Rev Analyst I

    Duquesne Light Company (Pittsburgh, PA)
    …payments to vendors. 3. Manage the Active Pay vendor credit card payment program and Visa Spend Corporate P-Card reconciliation program . Perform daily ... maintenance and reconciliation . 4. Investigate and respond to vendor /customer inquiries and internal inquiries in an accurate, professional, and timely… more
    Duquesne Light Company (04/10/24)
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  • Government Operations Consultant III

    MyFlorida (Tallahassee, FL)
    …fiscal agent and consults with staff to determine compliance with Medicaid program policy; including testing of computerized claims processing systems for ... planning entity. The Agency is responsible for administering the Florida Medicaid program , the licensure and regulation of nearly 50,000 health care facilities, and… more
    MyFlorida (05/23/24)
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  • Benefits Consultant

    Billings Clinic (Billings, MT)
    …of the various benefit plans. * Responsible for generation, verification and reconciliation and payment authorization for vendor services. Participates in ... Defined Contribution Pension Plan, Paid Time Off, employee wellness program , and much more.Click here (https://www.billingsclinic.com/careers/employee-benefits/) for more information… more
    Billings Clinic (06/01/24)
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  • Sales Coordinator (Hybrid)

    Advantage Solutions (Minneapolis, MN)
    …for conflict resolutions. **Essential Job Duties and Responsibilities** + Administer the claims , deductions, and reconciliation processes by meeting client and ... Manager team provides a high-level partnership to drive our vendor partners sales at Target. Our approach to Account...to achieve positive outcomes. + Assist with executing foundational program tasks for Account management team. + Report Pulling:… more
    Advantage Solutions (05/24/24)
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  • Manager of Medicare Part D and EGWP Programs

    KPH Healthcare Services, Inc. (Gouverneur, NY)
    …and compliance of benefit designs, system management of formularies, eligibility, claims and payment, reconciliation , and quality control. Coordination with ... of Responsibilities:** Provides oversight and management of Medicare Part D/EGWP program . **Job Summary:** The position will be the operational subject matter… more
    KPH Healthcare Services, Inc. (06/01/24)
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  • Grants Accounting Coordinator

    Planned Parenthood of Central and Western NY (Rochester, NY)
    …grant claims to ensure purchase requisitions, purchase orders and vendor invoices are properly authorized, have the required supporting documentation, and are ... + Assists with preparing budgets for grants-funded and related program contracts with input from Program Managers...the Grants Financial Manager. + Prepares grants fiscal reports ( claims for payment, vouchers) + Reviews grant funded expenses… more
    Planned Parenthood of Central and Western NY (05/21/24)
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  • Benefits Analyst I

    Transdev (Lombard, IL)
    …* Maintains functional business requirements document for on-line enrollment and eligibility vendor . * Administers retiree medical program . * Prepares and ... resources, as well as auditing benefits data, and deductions, and processing vendor invoice payment accurately and timely. Additionally, this position will serve as… more
    Transdev (05/30/24)
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  • Director Revenue Cycle

    Tidelands Health (Pawleys Island, SC)
    …the areas of Accounts Receivable, Billing and Follow-up, Cash Posting and Reconciliation , Vendor Management and Denial Management. **ESSENTIAL FUNCTIONS:** + ... works independently and in support of the VP Revenue Cycle to facilitate a robust back-end revenue cycle program for the Health System. Directly manages leaders in… more
    Tidelands Health (03/12/24)
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  • Account Manager II, Employee Benefits

    HUB International (Fresno, CA)
    …value adds * Review contracts, line-by-line, for accuracy. * Participate in carrier/ vendor program implementations and initiates payments to vendors. * Partners ... Account Management team provides critical support to clients through day-to-day program oversight, client advocacy and systems management in order to effectively… more
    HUB International (03/20/24)
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  • Account Manager, Employee Benefits

    HUB International (Roseville, CA)
    …value adds * Review contracts, line-by-line, for accuracy. * Participate in carrier/ vendor program implementations and initiates payments to vendors. * Partners ... Benefits Account Manager provides critical support to clients through day-to-day program oversight, client advocacy and systems management in order to effectively… more
    HUB International (05/01/24)
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  • Accounting Clerk

    Randstad US (Morgan Hill, CA)
    …interoffice support including receiving and processing mail * Invoicing and reconciliation for varying departments * Maintaining and promoting excellent vendor ... sorting and tabulating codes and filing data * Verifying claims and processing orders and deposit slips Skills +... and processing orders and deposit slips Skills + Reconciliation (1 year of experience is required) + Accounts… more
    Randstad US (06/05/24)
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  • Lead Accounts Receivable Assoc

    HD Supply (Santee, CA)
    …of accounts receivable calculations and records, including cash receipts, claims , overdue invoices, interest charges, refunds, and related items. Maintain ... vendor compliance and acceptable customer service levels. **Major Tasks,...and guidance for team associates concerning billing adjustments, overcharge claims , and refund requests to ensure quality output, accurate… more
    HD Supply (05/17/24)
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