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Provides back up coverage to the following PFS positions:Collections Coordinator, Reimbursement Specialist, Accounts ReceivableFloater/Refund Clerk, Cashier, Patient Account Representative and PFS Floaters.
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Responsible for tracking flat fee chargeback and reserve refund criteria as part of Citadel's indirect lending program including notification and follow-up with participating dealerships. Reviews weekly billing premium and refund reports of insurance premiums.
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Monitors impact fee program operational expenses, projects revenue receipts, and reviews refund requests. Provides staff support to the Planning and Zoning Commission, Economic Development Council, CDBG Citizen Advisory Task Force, and other committees and boards as needed.
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The Welding Engineer will work a 9/80 work week while receiving market leading pay, paid time off, paid winter holiday shutdown, educational refund plan, medical, dental, vision and service-based retirement contributions with additional 401k match.
$62,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Planner/Scheduler will work a 9/80 work week while receiving market leading pay, paid time off, paid winter holiday shutdown, educational refund plan, medical, dental, and vision insurance options and service-based retirement contributions with additional 401k match.
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Works in conjunction with National Tourism Director to process all refund requests, following guidelines laid out to set appropriate expectations with the guest on resolution time. Works in conjunction with National Tourism Director to process all refund requests, following guidelines laid out to set appropriate expectations with the guest on resolution time.
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Identify, investigate, and resolve billing and coding related inquiries and complaints from beneficiaries, members, regulatory agencies and internal and external customers through demand for refund of overpayments and education to providers.
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Provides daily counseling via phone, email, virtual and in-person appointments to both prospective and continuing students/families on concepts and financial literacy throughout the financial aid process each year (application, awarding, disbursement, refund.
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Within their duties of claims submission, claim edits, payment posting and cashiering, credit and refund processing, insurance follow up, denial management, patient follow-up, and patient collections.
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Daily refund processing of reservation and Sail & Sign refunds. Refund statements (202, 203 & 207) review and processing. Refund Inbox inquiries. Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity/affirmative action employer.
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Areas of responsibility, supervision of the day-to-day activities of Cash Posting, Adjudication of accounts, Denial posting, Refund Processing and reporting of Denials and Underpayments Trend, analyze & report issues on Managed Care Contracts, Contract Management and other Payer related topics to be included in weekly Managed Care & Supervisors meeting for department to be kept abreast of issues or changes affecting the department on Payer Services.
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Analyzing sales and use tax payments for refund opportunities. Developing appeals schedules and documenting the transactions for a requested refund. We are currently seeking a Tax Attorney to support our clients' state and local tax needs.
$55,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prepares security deposit refund statements and submits to accounting department for disbursement in accordance with lease provisions. The On-Site Property Manager of West Avenue Apartments is responsible for oversight of the daily operations of this apartment complex.
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Essential Functions:Service incoming callsDaily refund processing of reservation and Sail & Sign refunds. Carnival Cruise Line is the most popular cruise brand in North America and operates a fleet of ships designed to foster exceptionally safe, fun and memorable vacation experiences at an outstanding value.
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The Warehouse Team Lead is responsible for inventory coming into the warehouse and oversees accurate entry into the ERP system; manages Customs Bonded receiving and withdrawal of imported cases; supervises warehouse technicians to ensure daily work schedule is met; manages export, military, and refund stock orders; works closely with the Louisville Export Order Manager and freight forwarders to schedule shipments; analyzes inventory for refund needs and checks and processes breakage.
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refund job
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