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These continued activities include processing annual and interim recertifications to update family income/assets, household composition, and rent amounts; tenant moves and transfers; approved rent increases; Housing Assistance Payment (HAP) abatements and reinstatements to enforce Housing Quality Standard (HQS) inspection results; and providing customer service to stakeholders through our Client Services office, call center and the DTR Portal.
$48,170Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Handles one or more district wide process related to core area of responsibility, such as: third-party payments, in-house payment plans, wire transfers, billing, outreach (calls, emails, texts), returned check processing, credit card refunding, tuition insurance program administration, student health and tuition insurance waiver process, office mail and e-mail.
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Preferred Qualifications and Experiences:At least 1-2 years of experience with EMR/electronic health/medical record systems (preferably NextGen and/or OnBase). With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value.
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In addition, incumbents exercise considerable independent judgement in coordinating and overseeing the budget and payment processing information for all contracts. Under general supervision, an incumbent of this class has broad responsibility for planning, coordinating, and managing the contract development, approval and payment process for all contracts in the Department of Social Services.
$145,860ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor will manage their assigned Accounts Payable team members and direct the processing and timely payment of invoices and credits, and reliable, easily accessible recordkeeping, liaising with vendors and Fresh Direct business partners.
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Supervision of all patient registration includes: collection of demographic data and insurance information; cash collection and deposit preparation, including the coordination of payment arrangements and patient deferral policies for self-pay patients; data entry into clinical and billing systems; act as a patient advocate for patient concerns/waiting times.
$70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Administrative Assistant is responsible for weekly payroll submissions as well as processing invoices for payment in APS/MyBuy. ResponsibilitiesGeneral administrative support work such as running reports, copying, purchasing, filing, etc.
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Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing.
$400 a weekFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must be familiar with university payment, billing and refund policies, institutional and FERPA confidentiality regulations; and Federal Title IV cash management regulations. Knowledge, Skills, and Abilities Specific knowledge of university, local, state and federal regulations regarding billing, payment, refunding and confidentiality; general knowledge regarding rules and regulations related to student services.
$21.51 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hit sales targets, with a particular focus on selling software & point-of-sale solutions along with payment processing. At SpotOn, we help restaurants and small businesses compete and win with flexible payment and software technology backed by real people who really care.
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Review and understand managed care contracts to ensure accurate billing and payment processing. The successful candidate will be responsible for processing and submitting claims to managed care organizations, ensuring accurate and timely billing, and facilitating payment processing.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform student account related tasks including cashiering, processing refunds, processing approved student tuition adjustments, maintaining records for payment plans, following specific College procedures and policies.
$45,000 - $50,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a cahsier/customer service associate you will be responsible for processing member orders, collecting payment, and providing the high level of customer service that our members expect.
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Manage payment, processing and follow up of promotional incentives within SAP system. Manage payment, processing and follow up of promotional incentives within SAP system. Work closely with Business Development Analyst to support and build promotional reporting inclusive of sales consultant incentives and gift with purchase offers.
$32 an hourFull-timeExpandApply NowActive JobUpdated 23 days ago
payment processing jobs in Mt Vernon, NY
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