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Claim or Claims or Payment resumes in Ashburn, VA, 20149

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Resume alert Resumes 61 - 70 of 3424

Customer Service, database management, auditing,Business Office

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

Customer Service Software Development

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

Hospital Center Patient Care

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

Administrative Assistant Iii

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

Accounts Payable General Ledger

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

Office Clerk

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

Human Resources Administrative Assistant

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

Property Accountant Accounts Payable,account receivable

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

Warehouse Manager Project Management

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

Internal Medicine Customer Care

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
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