ICC Reconciliation Specialist - Dallas, TX

The Credit Balance Specialist will resolve open balances with the goal to prevent future rework.Analyze EOBs and/or payor correspondence to reconcile system credit balances or potential overpayments. · Research and resolve problem accounts, and request adjustments or refunds as n ...

The Payment Posting-Reconciliation Specialist is responsible for accurately processing manual and electronic remittance advice (ERA) payments and adjustments. · The ideal candidate must hold a valid driver's license with experience in medical billing, coding, collections, payment ...

The Payment Posting – Reconciliation Specialist is responsible for ensuring prompt and regular attendance, processing manual and electronic remittance advice payments and adjustments. · Accurately process manual and electronic remittance advice (ERA) payments and adjustments. · B ...

We are hiring a Commissions & Reconciliation Specialist to help manage commission payments to our downline agents. · ...

We are seeking a temporary Accounts Receivable Reconciliation Expert to rebuild the accuracy and integrity of AR records through detailed reconciliations, discrepancy analysis, and resolution of complex billing and payment issues. This is a project base role for a three-month dur ...

The Posting Reconciliation Specialist will be responsible for posting all payments to the correct invoice accurately and ensuring the balance of insurance payments. · ...

Join PDS Health to learn new skills with our team of experienced professionals. Apply today to gain valuable experience. · Read and analyze Medical & Dental EOBs for accurate payment distribution. · Analyze statuses of payments through our deposit tracker. · ...

The Reconciliations and Monitoring Specialist is responsible for daily and month-end reconciliation of accounts, · managing dormant accounts and unclaimed property filings, · supporting account status updates, · handling IRS backup withholding processes, · and managing state and ...

We are seeking a Posting Reconciliation Specialist to join our team. You will have opportunities to learn new skills from our experienced professionals. · ...

The Payment Posting – Reconciliation Specialist is responsible for ensuring prompt and regular attendance and accurately processing manual and electronic remittance advice payments. · 5+ years of experience in medical billing, coding, collections, payment posting, and reconciliat ...

The Cash Reconciliation Specialist prepares timely and accurate bank reconciliations under general supervision of the Cash Manager. · ...

Join PDS Health and gain valuable experience in cash reconciliation. · ...

The Expense & Card Reconciliation Specialist is responsible for the end-to-end administration of the company purchasing card (P.Card) program. This role ensures timely issuance, maintenance, compliance monitoring and ongoing support for field operations. · ...

The Expense & Card Reconciliation Specialist is responsible for the end-to-end administration of the company purchasing card (P.Card) program. This role ensures timely issuance, · maintenance, compliance monitoring, and ongoing support for field operations, · franchise operators, ...

Payroll HR Operations Specialist needs 3 years experience required. · ...

We're scaling and we need someone who can keep the financial engine clean across all of it. · ...

+p>Job Description – SAP Technical Expert (AI & Data) · We are building an enterprise-grade SAP-based financial product covering Core Accounting, Financial Reporting, and Reconciliation. As part of this initiative, we are kicking off discovery work around AI-enabled capabilities ...

The key responsibilities of the Payment Posting – Reconciliation Specialist include but not limited to: · Ensure prompt and regular attendance, · Accurately process manual and electronic remittance advice (ERA) payments and adjustments. · Ensure prompt and regular attendance meet ...

We are seeking an experienced · Oracle EPM Implementation Specialist / Functional Consultant · who has delivered multiple end-to-end EPM programs and can lead workshops, gather business requirements, configure EPM applications, coordinate with ERP/Finance teams, · and support CR ...

The Accounting Specialist is responsible for processing accounts payable and coordinates the credit card program. Review all payment requests for appropriate documentation and approval prior to payment. · Process all accounts payable activity ensuring transactions are processed t ...