Average salary: $72,907 /yearly
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- A leading health plan organization in Virginia Beach is seeking a Sr Premium Billing Specialist III to manage and reconcile health plan accounts receivable. The candidate should have 5 years of relevant experience, particularly in communication, accounting, and accounts...SuggestedFull time
- ...Technician to provide support for financial and administrative operations. This role involves the management of account information, payment processing, and ensuring accuracy in financial reporting. Candidates should have a high school diploma or GED/HSE, along with at...Suggested
- A prominent automotive retailer in Richmond, VA is seeking a Service Payables Coordinator II to manage timely and accurate payments for vehicle-related purchases. The role requires a minimum of 3 years of business experience, including accounting or finance, and strong...Suggested
- A leading food company in Virginia is seeking an Accounts Payable Coordinator to support payment processing activities, focusing on SAP payment runs. Responsibilities include investigating payment statuses, managing discrepancies, and communicating with vendors. The ideal...SuggestedFull timeWork at office
$300 per month
...correctness of guest accounts by balancing each department's income. Posts room and tax and local phone charges to guest folios. Duties... ...posting of all charges. 2. Receives and records guest payments. 3. Reconciles all departments to X reading of register by retaping...SuggestedWork at officeLocal areaHome officeShift workNight shiftDay shift$23 per hour
...Processing* - Process departmental invoices for timely approval and payment. * *Reception Coverage* - Provide professional front desk... ...and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary...SuggestedFull timeContract workTemporary workWork at officeMonday to Friday- ...join our team in Virginia Beach, VA. The role involves processing invoices, handling credit card transactions, and managing vendor payments. The ideal candidate will have 1-2 years of experience in accounting, proficiency in relevant software, including Unanet or...Suggested
- ...patient insurance claims and follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the...SuggestedDaily paidFull timeWork at officeLocal areaImmediate startMonday to Friday
- ...patient insurance claims and follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the...SuggestedDaily paidWork at officeLocal area
- ...match for this role due to high levels of interest. Duties will include answeriing phones, scheduling appointments, collecting payments and helping with clerical duties. The candidate must be able mutli-task and work well with others. Staff is needed to cover...SuggestedWork at officeDay shiftAfternoon shift
- ...Overview To manage and direct the Digital Payment Operation in the Savings & Membership department. Responsible for non-card payment... ...-(***) ***-****. This team cannot provide any information on job postings or application status. Disclaimers: Navy Federal reserves...SuggestedInternshipMonday to Friday
- ...registration and demographics information is correct and updated as needed. Completes check-in and check-out in a timely manner. Collects payments from patients regarding appointments, forms, or past due balances. Monitors daily schedule including scheduling/rescheduling...SuggestedWork at officeImmediate start
$15 per hour
...experience in our retail locations by being customer focused and working as a team. Office Team Members process customer sales, process payment transactions, answer phones, and schedule deliveries. You’ll thrive in our team environment where our focus is always superior...SuggestedDaily paidWork at officeMonday to FridayDay shiftAfternoon shift- ...trackers, and process documentation. Support light accounting and operational reporting functions, including invoice tracking, vendor payments, expense coordination, and receivables follow-up. Partner with leadership on special projects, process improvements, compliance...SuggestedWork at officeShift work
$85k - $105k
...reconciliation support Maintain vendor agreements, renewal schedules, and payment tracking to ensure deadlines are met Support office... ..., timelines, seating coordination, onsite execution, and post-event follow-up Create and maintain operational documentation...SuggestedWork at officeLocal area- ...incoming calls and route them to the appropriate department * Greet and assist customers at the front window * Process customer payments and handle transactions accurately * File invoices and maintain both paper and digital records * Assist with Accounting Manager,...Full timePart timeWork at officeMonday to Friday
- ...registration and demographics information is correct and updated as needed. Completes check-in and check-out in a timely manner. Collects payments from patients regarding appointments, forms, or past due balances. Monitors daily schedule including scheduling/rescheduling...Work at officeImmediate start
- ...providers File insurance claims and follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivable Review treatment plan fees and payment options with patients Partner with providers...Full timeWork at officeLocal areaWeekend work
$58k - $65k
...Respond to customer inquiries related to registration, payment, transfers, LMS access, password resets, invoicing, purchase orders... ...members. Monitor and reconcile abandoned orders. Assist with post-event follow up activities, including customer follow-up, payment...Work at office- ...customers via phone and written correspondence. Manage both inbound and outbound customer calls to identify and resolve issues impacting payment. Research account discrepancies, identify errors, and work toward timely dispute resolution. Partner with internal teams to...Temporary workLocal area
- ...Provides support to the professional staff as needed, including mailing functions. Responsible for receiving and recording payments. Responsible to make client reminder calls. Responsible to run monthly reports as needed. Enters demographic data and gathers...Part timeWork at officeTrial periodWeekday work
$18 - $29.74 per hour
...certification process, insurance verification and coordination of services for patients, charge entry and reconciliation functions, co-payment and daily cash receipt responsibilities, assisting with medical record operations on a daily basis, greeting, registering and...Work at officeFlexible hours- ...with Front Office to ensure accurate group arrival preparation and room assignments # Review and manage group billing, routing, and payment instructions in accordance with contracts # Assist with group master account setup and ensure accurate folio routing and charges...Flexible hours
- ...Take full ownership of the relationship and scheduling process, from initial rapport building and solving practical problems to final payment confirmation. Dynamic culture: Thrive in a fast-moving, collaborative non-exempt team environment that values role models,...Work experience placementWeekend workAfternoon shift
- ...inquiries with a professional, service-first attitude. Answer questions and resolve concerns about parking accounts, payments, permits, and citations. Post transactions into the bookkeeping system and maintain accurate records. Handle general office tasks: filing,...Part timeWork at officeFlexible hours
- ...support services to meet their needs anytime, anywhere. Job Posting External Job Duties Process orders, monitor inventories,... ...complete files on all orders. Approve and code vendor invoices for payment. Handle vendor payment inquiries. Communicate and process...Full timeTemporary workWork at officeLocal areaWorldwideVisa sponsorshipFlexible hours
- ...tools typically including SharePoint, BASIS Acquisitions (Momentum), BASIS Contract Request (BCR) Database, COGNOS Reports, Invoice Payment Platform Search and BASIS Automatic De-obligation Tool (BADACQ) as well as any processes and modules deployed under the Acquisition...Contract workPart timeWork experience placementWork at officeLocal area
- ...AWARE OF FRAUD! Please be aware of potentially fraudulent job postings or suspicious recruiter activity by persons that are posing as... ...Additionally, Five Below does NOT request financial information or payments from candidates at any point during the hiring process. If you...Hourly payFull timeLocal areaNight shiftWeekend work
$22 - $36 per hour
...pay, Sunday premium pay, holiday pay, and night differential pay. Mail Carriers are responsible for casing and sorting mail in the post office, loading delivery vehicles, delivering mail and packages, obtaining signatures for certified or registered mail, collecting outgoing...Hourly payFull timeWork at officeNight shift- ...contract specific submission requirements. Based on review of the billing log and feedback from the Accounting & Finance, follow up on payment discrepancies with clients (short pays and over pays). Elevate payment issues related to performance to the Project Controller....Contract workFor contractorsWork at officeLocal area
