MinUSD $16.50/Hr. MaxUSD $24.82/Hr. Overview Responsible for the timely and accurate posting of payments and adjustments into the hospital proprietary billing system. They will be responsible for processing of 835 ERA, ACH, EFT transactions, processing USPS Mail and Inter-office
About Ascent Ascent Global Logistics, headquartered in Belleville, Michigan, is a leading global provider of expedited, time-critical logistics solutions and other direct transportation services. The company connects customers to its extensive carrier network, internal ground fleet
Product Owner The Product Owner will own the enterprise payments strategy across all commerce channels for a large, complex retail organization. The role requires deep experience operating at scale and partnering across technology, operations, finance, security, and
Job Opportunity At Freeman Hospital West Our mission is to improve the health of the communities we serve through contemporary, innovative, quality healthcare solutions. Schedule: Fulltime 40hrs/week - Days - Monday through Friday - 8:00am-4:30pm. Will
Product Owner, Payments Modernization Shared Services & Enablement Full-Time, Springfield, MA The Opportunity As a Product Owner within Shared Services & Enablement, you will define and drive the long-term strategy across critical enterprise domains, specifically: Payments Modernization. You
Job Title Responsible for the timely and accurate posting of payments and adjustments into the hospital proprietary billing system. Salary Range USD $16.50/Hr. to USD $24.82/Hr. Overview Responsible for the timely and accurate posting of payments and adjustments
Import Processing Representative I The Import Processing Representative I is responsible for supporting the import operations by preparing and processing import documentation, ensuring compliance with regulations, and coordinating with various stakeholders to facilitate the smooth entry of goods into
Insurance Services Representative (Commission Processing) Insurance The Insurance Services Representative (Commission Processing) supports the agencys insurance operations by managing commission processing, reconciliation, reporting, and communication with insurance carriers and agency partners. This position requires strong attention to detail, organizational
Overview Job Summary: Responsible for accurate and timely delivery of customer’s purchases, while ensuring total customer satisfaction. Responsibilities Job Duties: Must comply with all State and Federal laws governing the proper and safe operation of a
Company Description Xplor Technologies powers the experiences at the heart of everyday life. Through modern vertical software, embedded payments (Xplor Pay), and AI-powered capabilities, we help businesses in fitness, recreation, golf and club, field services, laundry, education,
Introduction Our campus stores serve as a vibrant hub of college life and learning. We believe in creating retail and learning experiences that engage students, support faculty, and build alumni loyalty. Together, our teams and stores
As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we
Job Description Phlebotomist I - Springfield, OR, Monday to Friday, 8:00 AM to 5:00 PM, with rotational weekends *Proof of COVID-19 vaccination will be required – exemptions from vaccination requirement for medical and religious reasons will
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career -
Lease Administration Your attention to detail, time management skills, and analytical mindset make you a great fit for our Lease Administration position. Join our dynamic team today and find a rewarding career with a company that
Description SUMMARY: Daily responsible for assisting customers at the service/pick-up window, creating Over the Counter (OTC) tickets, and ensure the customers get their orders fulfilled in a timely manner. Perform various customer service and accounts receivable
Summary of Position (Job Purpose) The Accounts Payable Associate will support the Merchandise Payable team within the Finance Disbursement department. This position includes a high volume of invoice processing in accordance with the vendor’s payment terms, analyzing billing
POSITION SUMMARY: The Accounts Receivable (AR) Clerk II works within the Accounts receivable department for White River Marine Group and is responsible for the associated invoice and billing activities. Activities include daily invoice audits, sales order
At Jack Henry, we’re more than a technology company, we’re a force for good in financial services. We’re redefining how community banks and credit unions connect with the people they serve. Our mission is rooted in
Job DetailsLevel: ManagementJob Location: Virginia Beach VA - Chesapeake, VA 23320Position Type: Full TimeEducation Level: 2 Year DegreeSalary Range: $65,000.00 - $110,000.00 Base+Commission/monthTravel Percentage: NoneJob Shift: AnyJob Category: ManagementOVERVIEWJenkins Restorations upholds a vision to be the