Student Accounts Processor 100% Remote Specific areas of responsibility and duties include, but are not limited to, the following: Maintain accounts receivable data and keep receivables current. Timely posting of tuition and fees. Completing the monthly revenue
Summary of Essential Functions: Files insurance claims on the UB-04 and CMS 1500 form for hospital and physician services. Computes insurance benefits, allowances, adjustments, and patient balances. Processes, traces, and verifies reimbursement from payers, and other
Benefit Processor Associate or Benefit Processor Requisition ID: req1431 Employment Type: Unclassified Regular Full-Time (URF) Division: Pension Services Compensation: Dependent on Qualifications Job Closing: 8/28/2026 at 11:59 PM (CST) Location: TRS Headquarters Building 1 4655 Mueller Boulevard Austin,
Job Title Insurance Claims Processor Job Description Summary of Essential Functions: Files insurance claims on the UB-04 and CMS 1500 form for hospital and physician services. Computes insurance benefits, allowances, adjustments, and patient balances. Processes, traces, and
Now Hiring: Customer Service Payment Processor We are seeking a dependable and customer-focused Customer Service Payment Processor to support daily payment processing operations. This position is responsible for processing customer payments, maintaining accurate records, assisting customers with payment
Qu is a leading provider of cloud-based, enterprise restaurant technology solutions. We power digital ordering, point-of-sale, and integrated payment systems for some of the most innovative brands in the industry. At Qu you’ll find a fun,
SWBC is seeking a talented individual to perform initial and final preparation of reports to produce summary register and voucher disbursements; ensure any corrections needed to specific payment is completed prior to check being finalized; ensure
Utility Payment Processor Responsible for processing approximately 1,000,000 payment transactions annually and collecting nearly $300,000,000 owed to the City of Garland for electricity, water, sewer, and environmental waste services. This role ensures timely and accurate payment processing
Check Processor SWBC is seeking a talented individual to perform initial and final preparation of reports to produce summary register and voucher disbursements; ensure any corrections needed to specific payment is completed prior to check being finalized;
Accounts Receivable Manager Manages core Accounts Receivable functions with a strong focus on account reconciliation and audit readiness, while also owning refund processing as well as collections. Guides department supervisors on receivable objectives and drives efficient work