• Financial Services Representative 2 - Physician…

    Rush University Medical Center (Chicago, IL)
    …recorded into monthly and daily logs. User is also responsible for recording and processing of any 3rd party vendor files converting paper EOBs to electronic ... Cash Applications. This individual is responsible for reviewing and processing all forms of payments to patient accounts in... remittance advise (ERA) and resolve any record balancing, unmatched… more
    Rush University Medical Center (05/09/24)
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  • Workers' Compensation Return to Work Case…

    Baystate Health (Springfield, MA)
    Summary Description: Workers' Compensation & Return to Work (RTW) Case Manager will manage workers' compensation claims across all Baystate Health entities. This ... support to injured workers on their journey to recovery. Additionally, the case manager will perform work in the administration of the self-funded plan; including… more
    Baystate Health (05/04/24)
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  • International Payroll Operations Manager

    Justworks (New York, NY)
    …and payroll-related processes, including daily payroll adjustments, payroll tax processing , additional payments, accurate tax withholding, and remittance ; ... International Payroll Operations Manager at Justworks (View all jobs) New York,...+ Establish processes to ensure accurate quarter and year-end processing included but not limited to federal, state and… more
    Justworks (04/16/24)
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  • PTP Manager

    Warner Music Group (New York, NY)
    …company that retains the creative spirit of a nimble independent. **Job Title:** PTP Manager **A little bit about our team:** The Finance Transformation team is a ... growth and business aspirations. **Your role:** The Transformation PTP Manager will oversee the delivery and support of Procure-to-Pay...with internal SMEs / Site / Regional leads and third party vendors + Approve and post invoices in… more
    Warner Music Group (03/29/24)
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  • Manager Cash Applications

    Tidelands Health (Pawleys Island, SC)
    …direction, development, and cross training to ensure cash posting, EFT processing , payment posting, reconciliation, and reporting are completed in a timely ... with the various insurance payers if or when issues arise related to 835 remittance files. + Support staff in outlying locations with needed materials for upfront… more
    Tidelands Health (05/01/24)
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  • Payroll Tax Manager

    Pike Corporation (Mount Airy, NC)
    Position Summary: The Payroll Tax Manager is a vital part of the Pike Payroll Team. The position will require subject matter expertise (SME) in payroll tax, ... compliance with all federal, local and state payroll tax requirements and managing third -party vendors (eg ADP) responsible for accurate and on-time filings and … more
    Pike Corporation (04/04/24)
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  • Woodmark Pharmacy Accounts Receivable Clerk

    Elderwood (Buffalo, NY)
    …locations. + Download & File Daily Check Deposits. + Download 835 file ( Third Party Payment remittance ) into Pharmacy Software (Frameworks). Research any ... for A/R Close. + Research and resolve cash reconciliation issues. + Third Party Reimbursement software (Net Rx) Maintenance- cash/ remittance management; archive… more
    Elderwood (04/25/24)
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  • Pharmacy Technician II

    Bassett Healthcare (Cooperstown, NY)
    …and checks and credit card payments coming into the pharmacy from patients and third parties. Remittance statements accompanying third party checks will have ... on contract, chooses an equivalent alternative if possible. Consults with manager and staff pharmacists regarding 340b ordering. Outpatient: Orders OTC medications… more
    Bassett Healthcare (03/29/24)
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  • Associate, Investor Reporting

    SitusAMC (Atlanta, GA)
    …servicing documents, while identifying and addressing those provisions that warrant exception processing + Prepare and deliver cash remittance reports for ... Ensure the collection of all servicing fees through the remittance process based on the terms within the various...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree; Preferred Field of… more
    SitusAMC (05/08/24)
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  • Patient Account Representative-Payment Poster

    Morehouse School Of Medicine (Atlanta, GA)
    …Cycle Position Summary The Patient Account Representative is responsible for posting, processing and balancing activities related to third party remittances for ... patients. The representative will additionally post refunds, and work with third -party payors to resolve credit issues. The Payment Applications Representative… more
    Morehouse School Of Medicine (03/07/24)
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  • Revenue Cycle Denial Associate 2

    Beth Israel Lahey Health (Burlington, MA)
    …of Government and commercial health plan insurer coverage, claim requirements and remittance processing . 3. Understanding and ability to utilize various ... reviewed for any opportunity to correct, refile and or appeal claims for re- processing and reimbursement. The role also includes review and rework of all types… more
    Beth Israel Lahey Health (04/20/24)
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  • Denial Specialist - Hospital Billing

    Beth Israel Lahey Health (Burlington, MA)
    …of Government and commercial health plan insurer coverage, claim requirements and remittance processing . 3. Understanding and ability to utilize various ... reviewed for any opportunity to correct, refile and or appeal claims for re- processing and reimbursement. The role also includes review and rework of all types… more
    Beth Israel Lahey Health (04/20/24)
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  • Revenue Performance Analyst

    Beth Israel Lahey Health (Burlington, MA)
    …audits, credits, cash, coding, workflows, data collection, report details, claims and remittance set up, logic and processing and applicable technical issues. ... of America) Under the managerial oversight of the Senior Manager , the Revenue Performance Analyst serves as a primary...Clinical staff and PFS staff regarding billing operations and 3rd party regulations. 19. Provides training and education to… more
    Beth Israel Lahey Health (04/20/24)
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  • Payroll Specialist - Part Time

    CS Energy (Edison, NJ)
    …work of the Payroll Specialist + Identifies and recommends updates to payroll processing software, systems, and procedures to Payroll Manager + Supports in ... and processes time sheets + Maintains and reviews payroll processing systems to ensure timely and accurate processing...non-union + Supports preparation and review of monthly union remittance reports + Process and review monthly per-diems +… more
    CS Energy (03/21/24)
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  • Fund Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …be responsible for providing accounting services including preparation and processing of transactions and preparation of financial statement supporting schedules ... for designated fund and special purposed financial records prepared by various 3rd party administrators. * Support in reconciliation of monthly servicer … more
    Robert Half Finance & Accounting (05/02/24)
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  • Payroll Associate

    Company3/Method Studios (Hollywood, CA)
    …and industry veterans worldwide. This position will support the Senior Payroll Manager within our US payroll department. This will include observing the ... year end procedures including the issuing of year-end tax documents and annual remittance reconciliation. Other duties include: + C omply with Company Policies and… more
    Company3/Method Studios (04/13/24)
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  • Admin Support - Home Care Administration - Full…

    Guthrie (Vestal, NY)
    Position Summary: Under the general direction of the Finance Manager for Guthrie Home Care Vestal and Guthrie Hospice Vestal, the Administrative Support Clerk is ... responsible for reviewing and processing invoices, payment posting and bank deposits, and supporting...and Purchase Order reference. Verification of the amount invoiced, remittance vendor information, vendor discount terms and appropriate Purchase… more
    Guthrie (04/25/24)
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  • Contract Auditor

    MyFlorida (Tallahassee, FL)
    …mathematical calculations, vendor identification numbers and correctness of remittance information, accounting codes, authorizations, and all required signatures. ... rules, and internal procedures that pertains to the auditing and processing of disbursements. ENCUMBRANCES: Enter, review and maintain encumbrances for contract… more
    MyFlorida (05/08/24)
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