- 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
- Walmart (Bentonville, AR)
- …it to meet vendor requirements to obtain discounted services + ensuring claims team complies with contract requirements. **Serves as subject matter expert by** + ... individual with a strong analytical mindset to join our Health and Wellness Reconciliation team. Our team embodies Walmart's motto of "Save Money. Live Better." by… more
- Walmart (Bentonville, AR)
- … vendor requirements to obtain discounted services + ensuring claims team complies with contract requirements. **Demonstrates up-to-date expertise and applies ... individual with a strong analytical mindset to join our Health and Wellness Reconciliation team. Our team embodies Walmart's motto of "Save Money. Live Better." by… more
- 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 (Los Angeles, CA)
- …a third party vendor . Create financial activity reports, the daily SAP/QNXT claims processed report, weekly cash flow trends, and perform the SAP/QNXT month end ... Medical Payment Processing is responsible for supervising the daily adjudicated QNXT Claims , process and paid in SAP, ancillaries, providers' incentives, Prop 56… more
- 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
- Lowe's (Hebron, KY)
- …, 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 (Oklahoma City, OK)
- …, 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- New York State Civil Service (Albany, NY)
- …is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS)* and applicants must meet the following minimum qualifications to be ... Adult Day Services, Respite Services, Long Term Care Ombudsman Program , Independent Living Centers, Legislative Member Items, Grants-in-Aid, Naturally Occurring… more
- El Paso County (Colorado Springs, CO)
- …attention to detail will enable you to assess and elevate the quality of vendor services across all facets of our benefits programs, ensuring that each employee ... agreements and procedures are followed. Evaluates the quality and level of vendor service coverage for the benefits plan and monitors expenses by category… more
- HEI Hotels and Resorts (New York, NY)
- …verify accuracy of Night Audit work (primarily receivables aspect), ie including reconciliation of banquet check extensions, coding of banquets at cost, review and ... all appropriate signatures and back-up attached. + Handle all vendor inquiries and reconcile vendor statements. +...to associates as required and assist with enrollment and claims processing. + Assist with associate relations events and… more
- 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
- Defense Contract Management Agency (St. Louis, MO)
- …Performs contract administration functions, including funds cancellation, funds reconciliation , contract closeout, database integrity, and verifying contractor ... an organization in assessing one of the following: customer, vendor or supplier's needs or requirements; or the technical...at the time of application) to support your educational claims . Or, if you are using education to qualify… more