Claims Reconciliation Clerk Jobs

28 jobs

Are you detail-oriented and enjoy working within a defined structure? Do you enjoy multi-tasking in a fast paced environment? If you can answer yes to these questions, keep reading! The Credit Clerk at Husqvarna Construction Products processes credit card transactions, responds to credit reference inquiries, performs account reconciliations, provides dispute resolution, maintains credit and col...

Under moderate supervision of the Contracts & Chargebacks Supervisor responsible for the timely input and maintenance of information pertaining to all contract files as well as the collection and reconciliation of chargeback claims. Responsible for accurately entering contract data into the centralized contract file maintenance system. Maintains assigned contract files and is responsible fo...

We are looking for an individual who wants to join a stable and growing company. We currently have an immediate opportunity at our Corporate Office located in Union, NJ. Responsibilities Include: Communicate effectively and timely with vendors via calls and emails Follow up with analyst on related disputes for resolution, i.e. RTV, compliance, pricing Review and Process past due invoices throu...

RESPONSIBILITIES: Kforce has a client seeking an Accounting Clerk in Dixon, California (CA). Duties: Performs basic accounting functions which require knowledge of accounts payable and receivable and of reconciliation functions Answers customer inquires Research problems and or complaints Creates and edits spreadsheets REQUIREMENTS: Typically requires a high school education or equivalent ...

Our client is hiring for an Accounting Clerk job in City of Industry, CA. The Accounting Clerk position requires excellent communication/customer service skills, keen attention to detail and the ability to multitask. Responsibilities for the Accounting Clerk job include, but are not limited to the following: -Process accounts receivable and accounts payable invoices -Preparing invoices and post...

DESCRIPTION Benefits Supplemental Questions $2,451- $3,128 APPROXIMATE MONTHLY* / $14.14 - $18.04 APPROXIMATE HOURLY* *Please refer to the appropriate Bargaining Unit Memorandum of Understanding for potential future salary increases* Please visit http://www.co.shasta.ca.us/index/support_index/personnel/policies_mous.aspx THE CURRENT VACANCY IS IN THE BUSINESS & SUPPORT SERVICES BRANCH OF THE HE...

Candiac, QC
DESCRIPTION SOMMAIRE DU POSTE Sous la supervision du contrôleur financier, le titulaire du poste est responsable de certaines tâches comptables concernant les comptes à payer, à recevoir et comptabilité générale. Le candidat aura à interagir avec les directeurs à différents niveaux pour obtenir et fournir les informations financières. Les fonctions comprennent : Comptabilisation des déboursés, e...

Are you detail-oriented and enjoy working within a defined structure? Do you enjoy multi-tasking in a fast paced environment? If you can answer yes to these questions, keep reading! The Credit Clerk at Husqvarna Construction Products processes credit card transactions, responds to credit reference inquiries, performs account reconciliations, provides dispute resolution, maintains credit and col...

The Overpayment and Medicare Secondary Payer team is responsible for the processing claim adjustments for all overpayments identified by but not limited to the OIG, ZPIC, MAC, beneficiaries and providers. Upon notification of an overpayment documentation is reviewed and processed according to CMS directives and internal operating procedures. Adjustment clerk responsibilities include validation tha...

Overview: PrimeSource Building Products, Inc., one of the nation's largest wholesale distributors of building supply products is seeking a Lead Billing Clerk - Building Materials Group (BMG) for our Corporate Office located in Irving, Texas. The Lead Billing Clerk will: Assist the General Accounting Manager as needed. Carries out leadership responsibilities in accordance with the organization'...

Responsible for clerical work involving the preparation and input of billing information to patient accounts. May work closely with patients to educate them as to our corporate billing policies and procedures. Duties: Responsible for all phases of billing including policies and procedures for specific financial class assignments. Prepare, input and finalize claims for reimbursement including tr...

Requisition Number: 00119786 Job Title: Hospital Billing Clerk - FT - TLRA-Houston, Texas Expertise: Admin-clerical Position Type: Full Time Days of the Week: Monday - Friday Work Schedule/Shift: Percentage of Travel: None Location: CORP Sys Support-Houston City: Houston State / Province: Texas Requirements: POSITION QUALIFICATIONS: A. Education/Skills: • High School diploma with a mi...

Description Under moderate supervision of the Contracts & Chargebacks Supervisor responsible for the timely input and maintenance of information pertaining to all contract files as well as the collection and reconciliation of chargeback claims. Shift: M-F 9-6. Shift may vary. Responsible for accurately entering contract data into the centralized contract file maintenance system. Maintains assi...

Description The Overpayment and Medicare Secondary Payer team is responsible for the processing claim adjustments for all overpayments identified by but not limited to the OIG, ZPIC, MAC, beneficiaries and providers. Upon notification of an overpayment documentation is reviewed and processed according to CMS directives and internal operating procedures. Adjustment clerk responsibilities include v...

Company Confidential
Job Description Dental Office in Norwich area is currently seeking an Accounting Clerk with Accounts Receivable experience and knowledge of Dental collections. JOB RESPONSIBILITIES As a Dental Care Accounts Receivable Clerk, you will be responsible for receiving, posting, and following up with insurance payers, researching, and resolving any payment discrepancies regarding accounts/claims. Othe...

PRIMARY DUTIES AND RESPONSIBILITIES: This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time. o Assist with the processing of FMLA claims in a timely manner o Files papers and documents into appropriate employee files o Performs other job related duties as assigned by the C...

SUMMARY Coordinate with customer service and truck carriers to ensure efficient and timely shipping of customer orders. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. 1) Coordinate shipments with customer service and carriers to ensure that customer shipment expectations are met. 2) Receive incoming freight or materials in SAP and provide packing slips ...

Overview: POSITION OBJECTIVE: Responsible for accurately entering and posting insurance and patient payments and contractual write-off amounts into the medical software system. The Collections Clerk is responsible for assisting the Business Office Manager in maintaining the Accounts Receivable at an acceptable range (as mandated by the Business Office Policies and Procedures). The Collections Cle...

Our client is hiring for an Accounts Payable/Accounts Receivable Clerk job in Pomona, CA. The Accounts Payable/Accounts Receivable Clerk position requires excellent communication/customer service skills, keen attention to detail and the ability to multitask. Salary offered is $14.00 to $15.00 per hour depending on experience and qualifications. Responsibilities for the Accounts Payable/Accounts R...

Description:Submit your resume online or contact Alexis Witherspoon, Recruitment & Retention Coordinator, at or .Keeneland is seeking a Full Time Money Room Accountant responsible for the accounting of all cash accounts of Keeneland, including Admissions, Gift Shop, Keeneland Hospitality, Parking, Programs, Ticket Office, all aspects of the money room (cash vault) operations, the accounting of all...