- ICF (Arlington, VA)
- …to ensure projects achieve financial expectations. + Ensure timely invoice processing . Work with assigned billing specialist ; review and approve client ... (ETC) analyses. + Manage project subcontractor invoices, including subcontractor invoice approval; invoice write-up and submission to Accounts… more
- Marriott (Bethesda, MD)
- …provides support on Moments marketing, data organization, administrative processes, invoice & contract processing , meeting planning, scheduling, communication, ... 13 branded boutiques, and access to endless experiences. The Flex Senior Program Specialist , Marriott Bonvoy Moments is an integral part of the Global Sponsorships &… more
- Johns Hopkins University (Middle River, MD)
- We are seeking an **_AR Revenue Cycle Specialist III_** who will be responsible for the basic collection of unpaid third-party claims and standard appeals, using ... registration based on an understanding of the outpatient registration process. The Specialist will use an understanding of claims submission requirements for payors… more
- Johns Hopkins University (Middle River, MD)
- …registration based on an understanding of the outpatient registration process. The Specialist will use an understanding of claims submission requirements for payors ... processes to resolve standard issues or escalate to a more senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow-up systems and reports… more
- Johns Hopkins University (Middle River, MD)
- The Department of Pathology is seeking an **_AR Revenue Cycle Specialist III_** to be **r** esponsible for the collection of unpaid third-party claims and ... + Confirm credit balances and gathers necessary documentation for processing refund. + Identifies insurance issues of primary vs....the issue and receive payment of claims. + Monitor invoice activity until problem is resolved. + Assists and… more
- Robert Half Accountemps (Elkridge, MD)
- …billing specialist . Duties include: . Calculating, recording, inputting or processing financial data . Preparing customer invoices based on accounting procedures ... in invoices to determine the accuracy of charges . Matching payments to invoice numbers or sales orders . Handling customer inquiries regarding billing issues .… more
- Alluvionic (Arlington, VA)
- …financial problems. + Prepare journal entries and perform Data Entry and Payment processing . + Perform mail and invoice distribution. + Communicate via telephone ... to the next level! Job Summary Alluvionic is seeking an Accounts Payable Specialist to support the US Marshals Service's (USMS's) Financial Services Division (FSD)… more