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JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired General Equivalency Diploma Travel Percentage 0% Job Description GENERAL DUTIES & RESPONSIBILITIES Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs res
Posted 1 day ago
Greet clients and visitors, answer phones and forward calls and messages Maintains office supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt; stocking items and delivering supplies to workstations Receives and sorts incoming mail, stamp and send outgoing mail, manage incoming and outgoing F
Posted 14 days ago
Data entry in the business system including products, product attributes, pricing and promotions to ensure presentation to Customers for Web and Phone is easy, accurate and production ready Update existing product information and other data as needed Work with a large number of products to support multiple lines of business Support customer service via internal chat commu
Posted 3 days ago
This position performs behavioral health billing, collection and accounts receivable procedures; monitors and maintains documentation regarding payer reimbursement regulations and procedures; and communicates with clients and staff regarding billing and collection matters. Minimum Qualifications High School Diploma/GED or higher Two (2) years' experience working with heal
Posted 10 days ago
Review incoming orders for completeness and accuracy. Work with inside Sales staff as well as field sales on technical issues and pricing matters Review and enter orders and change orders Coordinate new orders with Sales, Engineering, Purchasing, Credit and Manufacturing departments including Identifying special orders to Engineering and Sales to make sure proper equipmen
Posted 11 days ago
Review and process vendor invoices for payment. Resolve discrepancies on invoices with team members in other departments. Determine if the vendor should be paid in full, or if further action needs to be taken in order to resolve the issue. Verify the accuracy of credit memo requests received. Resolve with originating internal team member if the form is incomplete or mathe
Posted 13 days ago
Are you interested in working for the nation's leading fire protection company and beginning a rewarding and satisfying career that helps save the lives of thousands each year? Do you want to be a part of a growing and expanding team of industry experts? If so, exploring career opportunities with Summit Fire Protection may be right for you! Summit Fire Protection , a subs
Posted 10 days ago
Ability to manage multiple priorities and meet deadlines and thrive in a fast paced environment Ability to critically think and problem solve Strong communication skills (verbal and written) Customer service oriented with ability to interact with all levels of management Ability to work in a strong team oriented environment Preferred Qualifications BA/BS in Business, Fina
Posted 11 days ago
Responsibilities o Accurate and timely entry of all 3rd Party, Sales and promotional orders o Maintain the integrity of hearing aid orders o Ability to stay focused while managing multiple queues o Utilize system and internal resources to troubleshoot and resolve order issues in a timely manner o Utilize analysis and problem solving skills to streamline processes and prov
Posted 10 days ago
ZOLL Data
- Broomfield, CO / Charleston, WV / Manchester, NH / 31 more...
Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi
Posted 16 days ago
Serve as liaison between TMG's mail and office services team and client departments. Receive, sort, and process all inbound & outbound, domestic and international mail and parcels which include FedEx, UPS, DHL, USPS, etc. Distribute incoming to appropriate recipients and departments. Make timely collection of outgoing mail. Prepare and process outbound courier shipmen
Posted 21 days ago
Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y
Posted 9 days ago
Medica's Human Resources (HR) Executive Assistant provides high level administrative support to our HR department and will play a pivotal role in ensuring smooth and efficient operations. Our Executive Assistant will be responsible for managing administrative tasks, facilitating communication, and enhancing the effectiveness of the team. Key Accountabilities will Include
Posted 11 days ago
Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs research and adjustment activities. Processes exception items. Maintains inventory of remittance processing supplies. Prepares outgoing collection notices for negotiable instruments, e.g., bonds, food stamps, foreign items.
Posted 15 days ago
The purpose of the Accounts Payable Specialist is to be a key contributor to the Human Capital group and assist in position ensuring accurate and timely vendor payments as well as reliable financial reporting. ESSENTIAL JOB DUTIES Scan and electronically route invoices for appropriate approval Daily general ledger coding and archival of invoices into accounts payable syst
Posted 22 days ago
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