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The Billing Specialist will have highly developed customer service, data entry, analytical, and reconciliation skills. You will report directly to the Billing Supervisor. What We Need FLEETCOR is currently looking to hire a Billing Specialist within our Lodging division.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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FLEETCOR is currently looking to hire a Billing Specialist within our Lodging division. As a Billing Specialist, you will be expected to work in an office environment. Reviewing and researching hotel statements timely for accuracy and reconciliation.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Corpay is currently looking to hire a Billing Specialist within our Lodging division. Making and/or handling phone calls regarding billing issues. Working effectively with hotels, clients, and other CLC employees to ensure timely and accurate completion of invoicing.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Administers benefit billing and reconciliation process for employees on an unpaid leave of absence. Ensures employees on leave of absence are coded correctly and deductions are accurate.
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Responsible for reviewing and preparing periodic true-ups for tenant billing, real estate tax, utility and insurance tracking. Responsible for overseeing and executing the CAM Reconciliation on tenant and 3rd party levels.
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Epic Resolute Certification(s) in one or more of the following Epic applications: Resolute Hospital Billing Charging, Resolute Professional Billing Claims, Resolute Hospital Billing Claims, OR ability to obtain certification within one year of hire.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform various support functions to include proofing checks, reconciliation, paperwork preparation, payment reversals, payment postings and corrections, billing, process payments, and prepare memorandum communications.
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Process billing transactions including Budget/PO/Actual reconciliation. Generate client invoices, prepare client billing and reporting. Knowledge of media or production billing preferred.
$25 - $27 an hourPart-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Posting and reconciling student payments daily and assist with month end reconciliation of student receipts in Ellucian Banner with the Finance Dept. Builds Ellucian Banner rules to ensure fee assessment/student billing for all programs runs correctly.
$76,500 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Resolute Hospital Billing - Remittance upon hire or obtain within 6 months of hire. Resolute Hospital Billing - Payment Application upon hire or obtained within 6 months of hire. The Cash/ERA Reconcil Analyst supports the Sup, Cash/ERA Reconciliation team for daily operations of the Cash & ERA Reconciliation department.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Revenue Financial Analyst III is responsible for the daily management of the financial activity of the Revenue received by L.A. Care. These duties include revenue reconciliation, premium billing, monitoring the enrollment/disenrollment policies and procedures, journal entry preparation, heavy account analysis, month-end reconciliations and preparation of financial reporting tools and audit schedules.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Other financial and/or enrollment reconciliation/research tasks as required by management. This position requires a candidate that has experience with enrollment and billing data. Recon Analyst I will be responsible for the research and remediation activities required to accurately reconcile/resolve Enrollment and/or Financial discrepancies between HPS data and Exchange/CMS data.
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Assist in managing billing and billing reconciliation issues to support proper carrier invoicing and accurate plan enrollment. Assist with day-to-day service issues and concerns including claims, billing, eligibility, enrollment, and coverage issues.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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There are other duties such as assisting with member billing and cash collection reconciliation. Account reconciliation experience. Medicare Advantage Knowledge. There are other duties such as assisting with member billing and cash collection reconciliation.
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Their primary responsibility will be to drive month-end billing and reconciliation. The Billing Operations Analyst will the conduit between WMG"s OMS and Billing systems. Review sales related agreements to verify billing data Work internally and cross-functionally to implement process and system improvements in support of overall business goals Act as liaison between WMG and outsourced Walmart accounts receivable support Implement billing best practices and resolving customer balances for payment Participate in and drive system enhancements that streamline revenue operations processes.
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reconciliation billing jobs
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