Overview: University of Louisville Physicians is hiring for Payment Processing Specialist Location: 300 Market... Street, Louisville KY 40202 Shift Options: M-F 1st shift JOB SUMMARY The Payment Processing Specialist is responsible...
Job Overview: The AP Specialist will support the accounting department by processing invoices, managing payment... Responsibilities: Invoice Processing: Receive, review, and process vendor invoices, ensuring timely and accurate entry into the...
Payable Specialist who will be responsible for processing all invoices received for payment and for undertaking the payment... Continuously improve payment processes. Complete work as needed to meet department’s weekly and monthly deadlines Monitor...
team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices in...Overview: Confluent Health is in search of a reliable, full-time Accounts Payable Specialist to join our accounting...
. successfully processing the payment with available information and coordination with various dependencies. Secure information... opportunity for someone to shape our business as a Disbursement Event Specialist. If you are looking for a role with a company...
processing. Prepare and perform weekly or monthly payment runs, including checks, ACH payments, and wire transfers. Reconcile...Job Title: Accounts Payable Specialist Vaco is partnered with a great company looking to add an AP Specialist...
performing financial functions & analysis including processing of vendor invoices for payment, processing of staff reimbursement... looking for an Accounts Payable Specialist to join our team. The Accounts Payable Specialist will work with the Director of Finance in...
Position Overview: The Accounts Receivable Specialist is responsible for managing and overseeing the company's accounts... receivable functions. This role involves ensuring timely and accurate processing of invoices, managing collections...
. Payment Processing: Prepare and process payments, including checks, electronic transfers, and wire transfers, in a timely...Vaco is working with a great company looking to add an Accounts Payable Specialist to their team! Job Title: Accounts...
supply chain or operations, such as processing operational and customer data, assisting with running and summarizing reports... and processes invoices, reviews for operational accuracy, and works with customers on questions and payment...
supply chain or operations, such as processing operational and customer data, assisting with running and summarizing reports... and processes invoices, reviews for operational accuracy, and works with customers on questions and payment...
patient balance is accurately stated after processing refund/adjustments on accounts with a credit balance. Responsibilities... Determine whether applied payments should be refunded by researching the payment, contractual, patient liability amounts...
patient balance is accurately stated after processing refund/adjustments on accounts with a credit balance. Responsibilities...: Determine whether applied payments should be refunded by researching the payment, contractual, patient liability amounts...
provisions of the Social Security Act. Ensure patient balance is accurately stated after processing refund/adjustments... payment, contractual, patient liability amounts. Gather information necessary, i.e. explanation of benefits to process...
provisions of the Social Security Act. Ensure patient balance is accurately stated after processing refund/adjustments... payment, contractual, patient liability amounts. Gather information necessary, i.e. explanation of benefits to process...
and services; providing guidance and support to members regarding self-service technology; processing member purchases; assisting... with payments, returns, refunds, and exchanges according to company policies and procedures for different membership and payment...