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CLAIM OPERATIONAL SERVICE AND PARTNERSHIPS: Partners with claim professionals in multiple departments to assist with the timely resolution of claims, which may include: Properly documents claim files, including notes and diaries, Requests reports and records, and reviews medical bills, mail and wage statements. CLAIM PAYMENTS AND EXPENSE PROCESSING: Ensures the proper handling of financial transactions to include: Processes and issues claim payments including outside vendor invoices, attorney expenses, and medical processing fees.

YEAR

Travelers

Claim Operations Specialist

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Work Experience or Related Experience: • The ability to provide desktop and basic LAN support and assistance as described as normally obtained through 1-2 years’ experience providing support in the following areas: desktop, server, network, Microsoft applications and systems, telephony. Specialized Knowledge, Skills & Abilities: • Excellent communication, presentation and interpersonal skills are required to perform the functions as described, including the ability to present compelling solutions, portray professionalism and instill confidence.

Mesa AZ

Senior Support Specialist

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QXO is North America’s largest distributor and installer of insulation; second-largest distributor of roofing products; second-largest publicly traded distributor of lumber and building materials; and largest distributor of waterproofing products. QXO is the fastest growing company in the $800 billion building products distribution industry and plans to become the tech-enabled leader by delivering best-in-class customer satisfaction and outsized returns for its shareholders.

HOUR

TruTeam

AR Specialist

Applies advanced knowledge of disease processes, pathophysiology, medications, and critical thinking to identify and remedy documentation gaps. Reviews inpatient and/or outpatient medical records to ensure accurate representation of severity of illness.

Mayo Clinic Health System

Specialist I - Inpatient Clinical Documentation Integrity (Icdi)

Good things are happening at Berkshire Hathaway GUARD Insurance Companies-an A+ (Superior) rated, nationwide Property & Casualty insurer backed by Berkshire Hathaway. High School Diploma/GED required; Associate''s degree, bachelor''s degree, or an equivalent combination of education and relevant experience preferred.

Berkshire Hathaway GUARD Insurance Companies

California Workers' Compensation Lien Specialist

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GS-12: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: providing technical guidance to program staff on acquisition planning and procurement requirements; developing and reviewing procurement packages, including statements of work, cost estimates, market research, and quality assurance surveillance plans; monitoring and evaluating contractor performance against contract requirements and recommending corrective actions to the Contracting Officer; reviewing invoices and verifying acceptance of goods and services; and analyzing contract obligations, expenditures, and performance data to prepare reports and recommend improvements to acquisition and contract administration processes. MINIMUM QUALIFICATIONS: GS-11: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: assisting with the preparation and review of procurement documentation, including statements of work, market research, and cost estimates; coordinating with program staff and contracting personnel to clarify requirements and assemble complete procurement packages; monitoring contractor deliverables and documenting performance deficiencies for review by the Contracting Officer; reviewing invoices against contract requirements and records of goods or services received; and maintaining contract files and tracking expenditures, deliverables, and acquisition milestones.

US Department of Health and Human Services

Acquisition Program Support Specialist

Assist with the processing of unemployment claims, including gathering required documentation, responding to agency inquiries, and coordinating with internal stakeholders to ensure timely and accurate submissions. Serve as a primary point of contact for benefits-related inquiries, providing guidance on plan provisions, enrollment processes, qualifying life events, and general benefits questions.

Knight-Swift Transportation Holdings Inc

Benefits Specialist K

Proficient in alpha and numeric data entry by touch is required, 10 key by touch and a minimum typing speed of 40 wpm are required. In addition, troubleshooting, organizational and problem solving skills with a can-do attitude and the ability to adjust to changing requirements are essential.

Discount Tire Co

Accounts Payable Specialist I

PART_TIME

Verifying clerical computations against physical count of stock and adjusts errors in computation or count or investigates and reports reasons for discrepancies. This position is responsible for compiling and maintaining records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment.

Shamrock Foods Company

Inventory Control Specialist I (Days)

This individual will manage day-to-day accounting activities, including bookkeeping, payroll, sales tax, account reconciliations, and financial reporting while supporting multiple clients and business accounts. Manage full-cycle bookkeeping activities, including accounts payable, accounts receivable, invoicing, general ledger maintenance, and bank reconciliations.

Design Hire

Bookkeeper/Accounting Specialist

If you require a reasonable accommodation during the application or employment process, please send an email to: rar@oreillyauto.com or call (800) 471-7431 option, and provide your requested accommodation, and position details. Deliveries must be made according to set schedule and any delays reported to city delivery supervisor and/or stores remaining on route.

O'Reilly Auto Parts

Delivery Specialist - Hub

Summary: This position is responsible for compiling and maintaining records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment. Verifying clerical computations against physical count of stock and adjusts errors in computation or count or investigates and reports reasons for discrepancies.

Shamrock Foods Co

Inventory Control Specialist (Nights)

Inventory Control Specialist (Days)

Bachelor's degree in Supply Chain or the related fields of Business, Accounting, or Engineering and five (5) years of experience in Supply Chain or the related fields of Business, Accounting, Purchasing or Engineering, including working knowledge of contracting activities. High School diploma or GED and nine (9) years of experience in Supply Chain or the related fields of Business, Accounting, Purchasing or Engineering, including working knowledge of contracting activities; OR.

Freeport-McMoRan Inc

Senior Project Contracts Specialist

It started with a father and son - Charles Francis "C.F." and Charles H. "Chub" O’Reilly. Together they had the courage and confidence to venture out on their own. Along with 11 others who shared the same desire to offer great customer service and auto parts availability, the doors of O’Reilly Automotive, Inc. opened on December 2, 1957.

Now, more than 61 years later, the 77,000-plus team members at O’Reilly Auto Parts are proud of the company’s achievements over the years.

During our early years, we focused on sales and slow and steady growth. At the end of our first year, sales totaled $700,000, and by 1961 volume reached $1.3 million. For the first seven years of operation, there was one store in Springfield, MO, until the second opened in July 1964. In March 1975, annual sales volume rose to $7 million and a 52,000 square-foot facility was built in Springfield for the O’Reilly/Ozark warehouse operation. By that time, the company had nine stores, all located in southwest Missouri.

The long range plans and stability of the company were solidified by a public offering of company stock in April 1993. Since that time, the Company has grown through new store and distribution center openings, as well as numerous mergers and acquisitions. O’Reilly currently operates stores in 47 states, including Alaska and Hawaii, and distribution centers in 27 locations.

Dramatic changes in technology, inventory control, facilities, and sheer size mark the O’Reilly growth and success story. But, it is our spirit of teamwork - how important it was then and how important it remains - that drives our performance. The company’s values and culture that started with the original 13 employee/owners remain evident and strong as we expand and develop Team O’Reilly.

We serve two distinct customer bases - the professional (installer) customers who provide auto repair services to their customers (DIFM - do it for me), and retail "walk-in" customers (DIY - do it yourself). Our dual-market strategy continues to differentiate us from the competition and is a major factor in our ongoing success. Depending on a store’s professional versus retail customer mix, more than 95 percent of our locations have team members dedicated to our professional customers, offering them separate counters, phone lines, and a delivery fleet that totals 18,455 vehicles. We also have a professional sales team, consisting of territory sales managers and in-store sales specialists, responsible for calling on our professional customers and building sound business partnerships to ensure O’Reilly is the First Call for their auto parts needs.

O'Reilly Automotive Inc

CONTRACTOR

Interacts with employees of MCSO, County entities, law enforcement agencies, and other outside agencies and vendors. Experience Required Two (2) years of accounting, bookkeeping or specialized administrative experience.

Apidel Technologies

Accounts Payable Accounting Specialist

partner Conrep

This position performs revenue cycle duties including but not limited to: Processing patient insurance information through the patient intake process, collecting payment on outstanding patient balances, and resolving credits when overpayments are received from payers and refunds need to be issued. New York Non-exempt: New York City and Long Island: $17.00/hour, Nassau, Suffolk, and Westchester counties: $17.00/hour, Remainder of New York state: $16.00/hourWashington Exempt: $80,168.40/year

DaVita Inc

Revenue Specialist I (ROPS)

The Medical Office Manager will be responsible for ensuring efficient front and back office workflows, supporting clinical and administrative teams, and maintaining a positive patient experience. The ideal candidate is an organized, proactive leader who thrives in a fast-paced healthcare environment and is passionate about improving operational efficiency, financial performance, and patient satisfaction.

HealthOp Solutions

Medical Office Manager

This role ensures timely and accurate execution of account receivables processes, handles escalated customer issues, and drives performance through mentorship, monitoring, and coaching. WHAT YOU'LL BE DOING: Supervise the daily operations of the collections and special billing teams, ensuring adherence to procedures, timely resolution of accounts, and quality of service.

WillScot Corporation

WS - Supervisor, Credit And Collections

This role ensures timely and accurate execution of account receivables processes, handles escalated customer issues, and drives performance through mentorship, monitoring, and coaching. WHAT YOULL BE DOING: Supervise the daily operations of the collections and special billing teams, ensuring adherence to procedures, timely resolution of accounts, and quality of service.

We are passionate about solving space problems. It began with the creation of an office on wheels that could move along with crews as they built miles of interstate highways in the 1950s. It continues to evolve today with panelized products that can be configured in a multitude of ways to thoughtfully curated packages – our 360⁰ Service™ packages with a mix of furniture, appliances and add-ons –that outfit your mobile office with everything you need to be “ready to work”. What prompts the need for additional space? The most typical reasons are company growth, new construction, renovations, changes in school population or legislation setting the size of classes, and disasters created by both natural and man-made origins. It can also be dictated by practicality and timing. Compared to traditional construction, modular buildings are ready for occupation faster and easy to expand, reduce, relocate or remove.Whether you choose one of our solutions by industry, end use, or specific model, we want to make your leasing experience easy, efficient, and economical. With the addition of our 360⁰ Service™ packages, that ease of doing business is increased tenfold. The passion that began over fifty years ago is rekindled every time we connect with our customers. For us, there are no space problems just solutions.

Billing Specialist Jobs in Phoenix, AZ

Claim Operations Specialist Travelers

Senior Support Specialist Mesa AZ

AR Specialist TruTeam

Specialist I - Inpatient Clinical Documentation Integrity (Icdi) Mayo Clinic Health System

California Workers' Compensation Lien Specialist Berkshire Hathaway GUARD Insurance Companies

Acquisition Program Support Specialist US Department of Health and Human Services

Benefits Specialist K Knight-Swift Transportation Holdings Inc

Accounts Payable Specialist I Discount Tire Co

Inventory Control Specialist I (Days) Shamrock Foods Company

Bookkeeper/Accounting Specialist Design Hire

Delivery Specialist - Hub O'Reilly Auto Parts

Inventory Control Specialist (Nights) Shamrock Foods Co

Inventory Control Specialist (Days) Shamrock Foods Co

Senior Project Contracts Specialist Freeport-McMoRan Inc

Delivery Specialist - Hub O'Reilly Automotive Inc

Accounts Payable Accounting Specialist Apidel Technologies

Revenue Specialist I (ROPS) DaVita Inc

Medical Office Manager HealthOp Solutions

WS - Supervisor, Credit And Collections WillScot Corporation

WS - Supervisor, Credit and Collections Williams Scotsman Inc

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