CONTRACTOR

HOUR

Research deductions, customer disputes, and overpayments to determine whether credit is warranted or whether chargebacks/repay letters need to be issued. • Track claim trends and metrics (e.g., claim frequency by carrier, product type, or region) to identify systemic operational bottlenecks.

401K_MATCH

Way Forward Consulting

Claims Specialist--Logistics

UNKNOWN

FEED

Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world. Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life's journey?

American Airlines Mexico

Specialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US)

At the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. You will work a defined portfolio of business accounts, build familiarity with the people who pay our invoices, and resolve the reasons payments stall.

CompuGroup Medical SE & Co KGaA

Collections Specialist, Accounts Receivable

This position supports the organizations financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this role will work closely with internal teams and external partners to resolve payment issues, maintain clean records, and contribute to overall cash flow management.

Frontline Source Group Holdings, LLC dba dfwHR

Accounts Receivable Specialist

HaleyMarketing

Through our disciplined approach to capital allocation powered by our data science platform and superior operating results driven by the Welltower Business System, we aspire to deliver long-term compounding of per share growth and returns for our existing investors - our North Star. Perform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness, while assisting with the preparation of financial reports, including accounts payable summaries and property-related financial statements.

Welltower, Inc

Accounts Payable Specialist, Property Accounting

ea_via_bold

The Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

King & George

This role reports directly to the Accounts Receivable Manager & Director, in this position you will support the operations and overall financial health of the company, while working alongside other teams within our revenue cycle management department to identify, quantify, and resolve outstanding payer issues, trends, and overdue receivables. Qualifications: High School Diploma required, bachelor’s degree in business/management or related area (or equivalent experience in revenue cycle management) preferred.

ABA Therapy for Autism

This position assists employees with benefits questions and enrollment needs, maintains accurate benefit records, supports employee communications and educational initiatives, and assists with routine reporting, reconciliation, and compliance activities. Bachelor’s Degree preferred in Human Resources or related field or equivalent work experience in benefits administration required, or equivalent combination of education, training, experience, or military experience.

Clear Channel Outdoor Holdings

Benefits Specialist

Asset Living's growing portfolio includes a multitude of properties across the country that span the multifamily, single-family home rentals, affordable housing, build-to-rent, active adult, and student housing divisions.  . You will be responsible for monitoring and analyzing outstanding customer invoices, implementing effective collection strategies, resolving payment discrepancies, and maintaining strong customer relationships.

Asset Living

GreenHouseAPI

Aging and Unbilled Management: Monitor AR aging and unbilled reports, working closely with customers and RevGen teams to collect necessary documentation and maintain timely payments. Discrepancy Resolution: Investigate and resolve short payments, overpayments, misapplied funds, unapplied cash, and other payment discrepancies in collaboration with BizDev and CashApp teams.

Arrive Logistics

Paladin Consulting is currently hiring a ­­­­­­­­­­­­­­­­­­­­ Revenue Cycle Clinical Denials Specialist to join our team working onsite at our client's office located in Fort Worth, TX. Perform comprehensive reviews of claim denials, account reconciliations, and clinical documentation to identify root causes and devise appropriate resolutions.

GEE Group, Inc

Revenue Cycle Clinical Denials Specialist (Fort Worth, TX)

jobdiva

We are looking for a candidate with strong technical skills and expertise in subsurface analysis and reservoir engineering, with preferred capabilities in carbon sequestration, groundwater supply issues including scarcity, drought resilience, depletion, saltwater intrusion, brackish groundwater development and treatment, brine management, and evolving regulatory frameworks. Our team continues to expand in response to increasing client demand for innovative solutions to challenges such as carbon sequestration, injection wells, wellfield development, aging wellfield infrastructure, rehabilitation, operations, regulatory compliance, aquifer storage and recovery systems, and alternative water supply strategies.

Black & Veatch Holding Co

Senior Hydrogeologist / Subsurface Specialist

Using a proven healthcare services model, Radiology Partners provides consistent, high-quality care to patients, while delivering enhanced value to the hospitals, clinics, imaging centers and referring physicians we serve.\n \nPOSITION SUMMARY:\n\n Acts as the primary liaison between providers, hospitals, and credentialing agencies to ensure timely credentialing, licensure, and regulatory compliance.\n \n \nDESIRED PROFESSIONAL SKILLS AND EXPERIENCE:\n\n 2+ years of experience in provider licensing and credentialing within the healthcare industry or Bachelor's degree preferred\n Strong organizational and time-management skills with the ability to manage multiple priorities and meet deadlines with high attention to detail.

Radiology Partners Inc

\n \n Lead Credentialing Specialist\n \n

Aravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.

Aravo Solutions, Inc.

Accounts Receivable Specialist (Saas)

A proven self-starter and a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored. At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.

We recognize that you have choices when it comes to staffing companies. What makes Staffmark different? We think it's our focus on two things: people and results. This focus has allowed Staffmark to create one of the top customer satisfaction programs in the staffing industry. Staffmark has earned Inavero’s Best of Staffing® Client Diamond Award after winning the Best of Staffing Client Award for the last seven years! Presented in partnership with CareerBuilder, Inavero’s Best of Staffing Client Diamond winners have proven to be industry leaders in service quality based completely on the ratings given to them by their clients. We are focused on matching jobs with people and people with jobs, so If you're looking for a job, we're looking for exceptional people, and we invite you to join us. If you're looking for exceptional talent, we invite you to put our team to work for you! Come see what it's like to work with a leader in the staffing industry.

Staffmark Group Llc

Accounts Payable Specialist

Any unsolicited resumes sent to Phoenix Contact, including unsolicited resumes sent to a Phoenix Contact mailing address, fax machine or email address, directly to Phoenix Contact employees, or to Phoenix Contact's resume database will be considered Phoenix Contact property. As an Account Development Specialist (End-User), you will be on the front lines of customer engagement - identifying, contacting, and selling to new and existing end-user customers and regionally based Engineering firms who could benefit from our products or services.

Phoenix Contact

Account Development Specialist, End-User

Substitutions: Three (3) or more years of related experience in Accounts Receivable, bookkeeping, or detailed data processing may be accepted for one(1) year of Accounts Payable experience. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Naviga Recruiting & Executive Search is a leading provider of Executive Search, Leadership, Individual Contributor, and Contingent Workforce Solutions, empowering businesses to achieve their strategic objectives through expert talent acquisition. The position provides flexible support across the firm’s highest-volume, highest-value, and most complex domestic and international client portfolios, partnering with multiple billing teams and leaders as needs evolve.

Naviga

Senior Legal Billing Specialist - Client Accounts (Hybrid)

Establish job milestones and analyze costs; utilizes financial systems to review actual versus estimated job cost and to provide timely and accurate job cost reports; identify reasons for low job site productivity and determine impact on thejob; adjusts or corrects plans and/or cost estimates as necessary to meet financial goals. Provide operational service management and improvements for the Everon Technology Services Group through planning, execution, monitoring and controlling, and closing aspects of service related projects.

Everon Jobs

National Accounts Service Specialist

Establish job milestones and analyze costs; utilizes financial systems to review actual versus estimated job cost and to provide timely and accurate job cost reports; identify reasons for low job site productivity and determine impact on thejob; adjusts or corrects plans and/or cost estimates as necessary to meet financial goals. Position Summary: Provide operational service management and improvements for the Everon Technology Services Group through planning, execution, monitoring and controlling, and closing aspects of service related projects.

Service Technician Jobs in Valhalla, NY

Claims Specialist--Logistics Way Forward Consulting

Specialist/Sr Specialist, Accounts Payable (Fort Worth, TX, US) American Airlines Mexico

Collections Specialist, Accounts Receivable CompuGroup Medical SE & Co KGaA

Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHR

Accounts Payable Specialist, Property Accounting Welltower, Inc

Accounts Receivable Specialist King & George

Accounts Receivable Specialist ABA Therapy for Autism

Benefits Specialist Clear Channel Outdoor Holdings

Accounts Receivable Specialist Asset Living

Accounts Receivable Specialist Arrive Logistics

Revenue Cycle Clinical Denials Specialist (Fort Worth, TX) GEE Group, Inc

Senior Hydrogeologist / Subsurface Specialist Black & Veatch Holding Co

\n \n Lead Credentialing Specialist\n \n Radiology Partners Inc

Accounts Receivable Specialist (Saas) Aravo Solutions, Inc.

Accounts Payable Specialist Staffmark Group Llc

Account Development Specialist, End-User Phoenix Contact

Accounts Payable Specialist Lancesoft

Senior Legal Billing Specialist - Client Accounts (Hybrid) Naviga

National Accounts Service Specialist Everon Jobs

National Accounts Service Specialist Everon solutions

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