Billing Adjuster Jobs

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135 Billing Adjuster jobs found on Monster.

Jobs 1 to 20 of 135
Experian Services Corp Costa Mesa, CA
Description Corporate Accounting is seeking a qualified accounting professional to assist the accounting team in maintaining the company’s financial records to ensure they are in accordance with International Financial Reporting Standards (IFRS) and company policies. Responsibilities include: Perform monthly reconciliations on complex ledger accounts. Research variances and prepare adjustments ...
Progress Energy Inc Charlotte, NC
Description : Depending upon the desired qualifications of the successful candidate, the hiring manager may elect to fill this position at a higher level within the job hierarchy. This position is responsible for executing billing, payment processing and accounts receivable management job tasks for Duke Energy utility, mass market customer segment. Performs tasks necessary to comply with regula...
Depending upon the desired qualifications of the successful candidate, the hiring manager may elect to fill this position at a higher level within the job hierarchy. This position is responsible for executing billing, payment processing and accounts receivable management job tasks for Duke Energy utility, mass market customer segment. Performs tasks necessary to comply with regulatory requirement...
Iron Mountain Reston, VA
Overview: Iron Mountain enables 94% of the Fortune 1000 to smartly and securely manage their physical and digital information assets. With unmatched innovation and collaboration, our teams create information management solutions for our customers’ data, no matter what format, location or lifecycle stage it’s in and no matter where it’s kept. We are more than 17,000 people strong and growing. We’v...
Accountemps Indianapolis, IN
Description A non-profit, government affiliated company on the northwest side is looking for a billing specialist to join their team for a limited time. This full-time, temporary position is located in an office known for efficiency and dedication to achieving results. This is a great opportunity to enhance your billing expertise while earning benefits! Responsibilities: - Process bills - Upda...
American Tower Woburn, MA
SUMMARY: The Lease Administration Specialist is responsible for the timely and accurate processing of all types of customer billings, including one-time fees, services, lease billing adjustments, lease recurring billings and/or payment generation. The incumbent will administer new data entry and data changes to key fields for tenant or land leases in Oracle Property and/or for invoices in Oracle ...
Red Hawk Fire and Security Miramar, FL, 33023
Experience: A minimum of 5 years general administrative experience preferred. Education: High School Diploma or GED required; Associate or Bachelor’s Degree preferred Skills & Competencies: Strong Excel and Math Skills Ability to meet deadlines Good verbal and written communication skills Problem Solving and ability to escalate matters when needed Data analysis and interpretation skills Speed...
CareSouth Homecare Professionals Augusta, GA, 30903
1. High School diploma or GED. 2. Minimum of one (1) year experience in the collection of medical accounts. 3. Knowledge of payer guidelines, medical billing and medical coding. 4. Familiar with PC, Windows, Word, and Excel. 5. Experience with verification of home health benefits preferred. 6. Knowledge of medical terminology. 7. Excellent oral communication skills. Job Description: Job Descript...
Accounting Principals is currently hiring for a temporary-to-hire Billing Specialist opportunity for a growing company in downtown Cleveland, OH. Candidates must have two or more years of billing experience, the ability to work in a fast paced environment and strong Excel skills. Pay is starting at $15 per hour and parking is only $55/per month! The Billing Specialist Job responsibilities include...
Position Announcement: Patient Accounts Representative (Billings, MT) Purpose: Generate revenue by billing A/R, making payment arrangements, collecting and monitoring delinquent accounts. The overall objectives are to process billing accurately and timely, working A/R with days outstanding less than 90 days, and to increase the financial health of the organization. Minimum Qualifications and Com...
Position Summary With direct supervision, this role performs a variety of routine billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms and also is responsible for related activities. Principal Responsibilities * Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approva...
Position Summary With direct supervision, this role performs a variety of routine billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms and also is responsible for related activities. Principal Responsibilities * Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approva...
Our client (Public eCommerce Internet Company) in Mountain View is looking for a Billings Operations Analyst for Temporary assignment. This position is within a production environment (service desk), primarily responsible for performing all billing transactions required including (but not exclusive to) refunds, approving duplicate payment transactions, electronic check processing, past due invoice...
Position Summary With general direction, this role performs a variety of routine and non-routine moderately complex billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms and also is responsible for related activities. This role typically entails responsibility for customer accounts with complex billing arrangements due to cont...
Position Summary With general direction, this role performs a variety of routine and non-routine moderately complex billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms and also is responsible for related activities. This role typically entails responsibility for customer accounts with complex billing arrangements due to cont...
Position Summary With general direction, this role performs a variety of routine and non-routine moderately complex billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms and also is responsible for related activities. This role typically entails responsibility for customer accounts with complex billing arrangements due to cont...
Position Summary With direct supervision, this role performs a variety of routine billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms and also is responsible for related activities. Principal Responsibilities * Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approva...
Arthur J. Gallagher & Co., one of the world's largest insurance brokers, provides a full range of retail and wholesale property/casualty (P/C) brokerage and alternative risk transfer services globally, as well as employee benefit brokerage, consulting, and actuarial services in the United States. We also offer claims and information management, risk control consulting, and appraisal services to cl...
A rapidly growing company in Stratford Connecticut is looking for a Media Buyer to join their team. Experience is not necessary. The right type of person will have an outgoing personality and enjoy communicating with people on a constant basis. This is not a sales position but is a client facing role that will involve a lot of time spent on the phone and in meetings with clients. Bachelor degree i...
Schaeffler Group, a global automotive and industrial supplier, is seeking an experienced Manager – Accounts Receivable & Credit. The Manager - Accounts Receivable & Credit is responsible for leading the daily operations of all Accounts Receivable for the US & Canada, and management of all accounts receivable business functions and procedures related to collections from customers and funds received...

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