and statutory payments; reviews disability and absence claim files for variances and matches relevant details to benefit payment... invoices, and payment history. Reconciles and services account payments from sensitive and complex accounts; reviews...
. Position Overview Magnolia Dental is seeking a skilled and detail-oriented Revenue Cycle Specialist to manage and optimize... the end-to-end revenue cycle process, including patient billing, insurance claims submission, and payment reconciliation...
Position Summary Under the direct supervision of the Chief Financial Officer, the Fiscal Specialist manages key... and reporting. Additionally, the Fiscal Specialist supports procurement, accounts payable, and asset management, including...
Job Title: Specialist II, Process Focus Team Location: Columbus, OH Job Type: Full time Req ID: 8243... and motivated Specialist II, Process Focus Team to join our team. In this role, you will be responsible for the Process Focus Team...
. Come see how to Be Better at SEA, Ltd.! The Accounting Specialist performs general accounting duties as part of our team-oriented accounting... ability to seamlessly switch tasks frequently. Essential Job Functions and Responsibilities: Effectively secure prompt payment...
is looking for a talented and motivated individual to serve as an Assisted Living Certification Provider Specialist. Reporting to the Assisted... assessment or reassessment of clinical appropriateness of services &/or payment policies &/or related issues in regards...
Job Description – Cost Specialist General Description The Cost Specialist will be responsible for assisting the... Analysis functions to ensure appropriate information sharing and risk/performance management. The Cost Specialist...
RESOURCES SPECIALIST (HUMAN RESOURCE DEVELOPMENT), Position Description Number T5924000 and is part of the OH HRO, National... SPECIALIST (HUMAN RESOURCE DEVELOPMENT), GS-0201-11, you will perform the following duties: 1. Serves as the State's Training...
area, providing comprehensive services to our clients. We are looking for an OPERATIONS SUPPORT SPECIALIST... invoices to customers. Follow up with customer when approaching payment deadlines. Maintain all accounting records...
Job Description – Senior Cost Specialist General Description The Senior Cost Control Specialist will be responsible... and risk/performance management. The Senior Cost Control Specialist will be responsible for effectively capturing, tracking...
assembly facilities has an excellent and immediate opening for an Exhibitor Services Specialist at the Greater Columbus... Convention Center. The Exhibitor Services Specialist is responsible for coordinating delivery of client utility services...
Community Engagement Specialist Full Time Days/8am-5pm/$21-$22 per hour based on experience Lutheran Social... Services of Central Ohio is currently seeking a Community Engagement Specialist for LSS Health Center (formerly Health Center...
with customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information... request a candidate to provide a payment, ask for financial information, or sensitive personal information like national...
and other payment methods, electronic equipment, personal information, store merchandise and other items of value, and such access may... request a candidate to provide a payment, ask for financial information, or sensitive personal information like national...
minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise... request a candidate to provide a payment, ask for financial information, or sensitive personal information like national...
, including but not limited to the procure to pay processes and documentation, the tracking of invoices and payment processes, the...
. Validate vendor name and tax ID number with IRS website. Load all supplier information into Oracle system. Set up ACH payment... if requested. Set up Purchase Card payment if requested. Assist site with questions regarding vendor form. Assist vendor...
collection calls, and negotiate payment plans as needed. Generate accounts receivable reports, analyze trends, and escalate...
collection calls, and negotiate payment plans as needed. Generate accounts receivable reports, analyze trends, and escalate...
, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Issues stop...