Claims Reconciliation Clerk Jobs

50 jobs

FOODSERVICE CLAIM RECONCILIATION CLERK - FOODSERVICE - CORPORATE OFFICE RESPONSIBILITIES: The person in this position: • Completes timely and accurate reconciliation of Foodservice deviated billing deductions using the Foodservice Navigator software. • Reviews all claims that fall out of established tolerances in Foodservice Navigator and determines the best course of action to process these claim...

A Cutting Edge Recruiting Solutions (CERS) client in the Pompano Beach, FL area is seeking an Accounting Clerk for their distribution company. This person will work with their Finance dept, assisting in the management of their accounts payables/receivables functions and other areas related to finance. DUTIES /ESSENTIAL RESPONSIBILITIES: ·Enter vendor invoices and process payments to vendors. ·P...

Duties of the Accounting Clerk may include but are not limited to: • General Office duties (i.e. filing, copying, mail and document distribution, receiving telephone calls and in-person visitors, proofreading, assisting with office inventory and data entry) • Interpreting financial regulations relative to domestic and foreign reimbursement claims, vendor payments, and account receivable activity; ...

ACCOUNTING CLERK II - FINANCE OVERVIEW: Work involves the performance of a variety of accounting-related clerical duties requiring responsible judgment based on knowledge gained through experience with established policies and procedures. This position functions under the supervision of the Finance Director. Instructions may be received as new projects are assigned, but the employee will general...

The Payroll Clerk is primarily responsible for data entry, processing payroll, and creating spreadsheets/reports Job Duties: Set up direct deposits for retail store employees. Maintain excel spreadsheets with payroll information. Process federal and state W-4 changes. Process stores payrolls, making changes to hours and vacation time based on emails from the stores. Help with the printing a...

Borden Dairy Job Description Position: Vault Clerk Department: Vault Reports to: Vault Manager Location: Winter Haven, Florida Position Summary: Enter all product inventory into Ross system daily for all manufactured, corrugated and PFR items. Enters Dry Goods Warehouse (DGW) inventory weekly. Manually release orders from inventory daily. Daily Vault reconciliation to include preparing i...

A-Line Staffing is currently looking to hire an Accounts Receivable Specialist I that is looking for a new opportunity with a prestigious healthcare company in Springfield, MO Pays: $ 15.00 hour Shift Hours: Monday-Friday 8:00am – 5:00pm For immediate consideration, please call Allison Ginotti, Staffing Manager, directly at 877-782-3334 ext. 226 and email your resume to aginotti@alinestaffing...

Medical Billing and Coding Specialist 20/20 Surgery Center, LLC Greensburg, PA 15101 20/20 Surgery Center is currently seeking an experienced ambulatory surgery center surgical billing and collections specialist who is able to provide great customer service. The ideal candidate will be detail oriented and have the ability to effectively communicate with both customers and staffing team. Strong a...

RESPONSIBILITIES: KForce has a Fortune 500 client looking to hire a Payroll Supervisor in Chicago, Illinois (IL). This is a large nationally known company with great opportunities for growth and expansion. As a Payroll Supervisor the candidate will be responsible for: Perform daily payroll department operations Manage workflow to ensure all payroll transactions are processed accurately and tim...

Position Title: Invoicing Assistant Location: Lisle, IL Job Type: Full Time Organization: Shared Services Description This position is responsible for the invoicing and shipping reconciliation for at least one SSAB steel location. In addition, the person in this role will provide back up support for Cash Application clerk and at least one other department position. Responsibilities Daily in...

Description: Job Summary: This position performs analysis and assists in recommendations on a variety of treasury activities, including but not limited to, banking relationships, cash management and account reconciliations. Responsibilities: Maintain and reconcile G/L accounts to assure data is appropriately posted Resolve reconciling items as they are identified to ensure G/L accounts have c...

Our client is hiring for an Accounts Receivable Clerk job in Pico Rivera, CA. The Accounts Receivable Clerk position requires excellent communication/customer service skills, keen attention to detail and the ability to multitask. Responsibilities for the Accounts Receivable Clerk job include, but are not limited to: - Setup and maintain customer accounts - Generate invoices and post transaction...

Position Summary: The incumbent processes the third party billing service. Determines Medi-Cal and other resource eligibility for CVIH patients. Incumbent is responsible for HIPAA Compliance. Primary Responsibilities: A. Process Superbills for all departments. B. Making sure deposits are posted in the correct accounts C. Double check coding with providers. D. Coordinates with PRC clerks to h...

A pioneer and trusted leader in mission critical communications, Airbus DS Communications, Inc. provides key technologies for public safety, Federal/DoD and corporate markets globally. Our full-circle security and communications portfolio includes IP-enabled call center applications for CAD, mapping and information management, as well as notification solutions and services, and P25 Land Mobile Rad...

Renaissance Behavioral Health Systems, Inc. (RBHS), a comprehensive mental health center and Joint Commission accredited organization, is seeking a Patient Accounts Specialist to work at our Corporate headquarters in Jacksonville, Florida. The Patient Accounts Specialist is responsible for accurate and timely claims submissions, reimbursements, adjustments and refunds of assigned insurance payers...

Company Confidential
Accounting Clerk Duties: * Accounts Receivable * Accounts Payable * Billing * Contract Entry * Account Reconciliations * Data Entry * Insurance Claim Filing * Maintains accounting records by making copies; filing documents. * Protects organization's value by keeping information confidential. Skills/Qualifications: Organization, Attention to Detail, Proficiency in Excel and Word, Depend...

Job Description: Looking for a Payroll Clerk able to work Monday-Friday from 8-5 Role and Responsibilities: Processing at least 500 timecards. Mid-level position: Works directly with Superintendent, Foreman as assigned. Perform daily input of field timesheets, review for accuracy, reconcile data entries, and submit to PR Manager by deadline. Handle all employees' inquiries regarding payroll ho...

AP/AR Corporate Accountant responsible for compiling and maintaining Corporate accountsreceivable and accounts payable. Position Responsibilities: Checks and approves all vouchers for payment. Prepares invoice deduction notice as necessary. Assign proper G/L account numbers to each A/R and A/P transaction posting. Maintain A/R and A/P customer (paper copies of documents) files. Answers all v...

Note:This position is a limited term assignment.The internship program dates are September through December 2015.Department placement is dependent upon the Intern???s interests, skills, and/or experience and whether a department is offering an internship.The Student Intern performs entry (entry- to routine-level) administrative and/or technical work.Work involves supporting agency operations with ...

Reporting to the Administrative Assistant, Adult Rehabilitation, the successful candidate will work in a fast-paced and demanding environment where interruptions can be constant. Keen attention to detail and a high level of proficiency with computer programs is essential. The incumbent will be required to exercise sensitivity with physician information and patient records, exhibit good judgment, t...