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Resumes 61 - 70 of 3424 |
Arlington, VA
... to reduce billing errors and claims accuracy Assist in implementing processes and upkeep being of systems to support organization goals Respond to patients/customers inquiries and concerns regarding treatment and payment options Manage collection ...
- Mar 05
Haymarket, VA
... Java Developer/Azure Portal Developer PSA engine receives the claims from Rx-Claim system and generates the cost savings as well as Fallouts based on the response it receives from Best Price Engine as well as Predictive Pricing Engine and then ...
- Mar 04
Washington, DC
... works with medical personnel to reconcile errors and inconsistencies Giant Food – Washington, DC Cashier 11/2013-02/2014 ●Receive payment by cash, check, credit cards, vouchers, or automatic debits ●Issue receipts, refunds, credits, or change due to ...
- Mar 04
Haymarket, VA
... Purchasing - Make purchases in accordance with the agency's procurement guidelines and process payment ensuring compliance ... • Prepare and process employee's claims to human resource. • Review and process daily billing statements for closeouts. • ...
- Mar 03
Washington, DC
... • Processed vendor and utility invoices, overseeing the timely and accurate payment process. • Executed journal entries to accurately reflect financial transactions and adjustments. • Calculated monthly management fees, contributing to precise ...
- Mar 02
Washington, DC
... Managed databases, tracking systems & spreadsheets for vendor invoices and payment keeping. Archived, secured, and indexed data bases for future reference, filed electronic mail communication & verified transmittal clearance for incoming and ...
- Mar 01
Washington, DC
... Provide time follow-up on payment arrangements. Emergency Rental Assistance Program Intake Specialist and Reviewer ... Submitted electronic/paper claims documentation. Assisted in updating tenants’ financial history. Upload documents in the ...
- Feb 29
Annandale, VA
... Residential & commercial ledger correction (Charge, credit,reverse, apply payment ) Review Team member rent balances Check payroll deduction, concession, prorate collected or not. Update lease charges for commercial & residential tenants. Create ...
- Feb 29
Springfield, VA
... Prepared monthly accruals and present it to client in a timely manner and submit along with payment follow through. Issued Purchase Orders and track materials to ensure timely arrival per project timeline. Monitored labor/material/sub-contractor ...
- Feb 29
Germantown, MD
... training Head of Medical Insurance Billing & Submission of Claims Dept for Rockville Internal Medicine Group, Rockville, MD ... and ensuring discipline for front office activities Billing & Payment Control Preparing duplicate copies of invoices for ...
- Feb 28