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... dates, dollar values and financial accounting transactions into a lease management ... forecasting activities. May conduct financial analysis/accounting as appropriate, including AR/AP, rent ... budgets in accordance with required..
Description The Pharmacy Claims Representative 2 adjudicates pharmacy claims and process pharmacy claims for payment. The Pharmacy Claims Representative 2 performs varied activities and moderately complex administrative/operational/customer support assignments. Use your ..
Description The Specialist Programs Senior Value-Based Programs Professional supports successful value-based provider relationships with a focus on improving the provider experience and achieving path-to-value goals. The Senior Value-Based Programs Professional works ..
Job Information Humana Pharmacy Claims Representative - Patient Financial Services (OH, ... Ohio Description The Pharmacy Claims Representative 2 adjudicates pharmacy claims and ... for payment. The Pharmacy Claims Representative..
REQUISITION NUMBER: 104360 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts Receivable department. Responsibilities include reconciling, posting and applying a high volume of payments ..
Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..
About the Role:nAs an AR/AP Specialist for TQL, you will support our largest accounts by handling all daily accounting activities with our Sales Representatives, customers, and carriers in one of TQLu2019s ..
Requisition Number: 93648 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..
Description The Senior Value-Based Programs Professional supports successful value-based provider relationships with a focus on improving the provider experience and achieving path-to-value goals. The Senior Value-Based Programs Professional work assignments are ..
Description The Specialist Programs Value-Based Programs Professional 2 supports successful value-based provider relationships with a focus on improving the provider experience and achieving path-to-value goals. The Value-Based Programs Professional 2 work ..
Description The Senior Value-Based Programs Analyst supports successful value-based provider relationships in the Service Fund Department with a focus on improving the provider experience and achieving path-to-value goals through analysis and ..
Description The Financial Analytics Professional 2 manages data to support and influence decisions on day-to-day operations, strategic planning and specific business performance issues. The Financial Analytics Professional 2 work assignments are ..
Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..
Requisition Number: 92529 JOB DESCRIPTION Cintas is seeking an Office Support Professional to support numerous office functions. Responsibilities include accounts receivable, accounts payable, data entry, receptionist, faxing, filing, photocopying, managing incoming ..
Coordinates all aspects of billing for assigned attorneys and clients in accordance with Firm policies and procedures. Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..
Description The Healthcare Financial Analyst collects, analyzes, and reports on various market data, connecting operational effectiveness and member experience to financial outcomes. Responsibilities The East Central Region is seeking a Healthcare ..
About the role:nAs au00a0Customer Service Representativeu00a0on the Accounting team, you will support accounting aspects of specified accounts from the moment of delivery on both the customer and carrier side in one ..
Audits expense reimbursement forms for accuracy and compliance with firm guidelines Sorts and codes invoices and check requests Verifies that invoices, check requests and expense forms have necessary approvals Enters and ..
