Payment Posting Jobs in Riverside, CA (NOW HIRING)

... posting payments. This position requires skills in the review of Explanation of Benefits (EOB) for both Government and commercial carriers, electronically and on paper. Essential Functions Able to ...

Roles and Responsibilities: · Accurate and timely posting of all cash payments for all businesses. · Review of payments received via live check and research ability to convert to EFT. · Prepare ...

Analyze claims, remittance data, denials, adjustments, and payment posting activity. * Identify root causes of recurring billing issues. * Coordinate resolution efforts with Eligibility, Billing ...

Focus primarily on payment posting, paper denials and A/R * Submit and track claims accurately and in a timely manner * Monitor claim status and proactively follow up on unpaid or denied claims

Focus primarily on payment posting, paper denials and A/R * Submit and track claims accurately and in a timely manner * Monitor claim status and proactively follow up on unpaid or denied claims

Focus primarily on payment posting, paper denials and A/R * Submit and track claims accurately and in a timely manner * Monitor claim status and proactively follow up on unpaid or denied claims

Process Accounts Payable (A/P), including invoice verification and vendor paymentsManage Accounts Receivable (A/R), including invoicing, payment posting, and collections follow-upProcess payroll ...

We are currently seeking a Payment Specialist to join our team. In this position you will perform cash collections activities for our institutional loans, private loans, cash payment plan collections ...

In this position you will perform cash collections activities for our institutional loans, private loans, cash payment plan collections, and past-due collections for all inactive student accounts.

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition & Payment Teams by responding to outgoing manual bill requests to taxing authorities, reviewing and ...

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition & Payment Teams by responding to outgoing manual bill requests to taxing authorities, reviewing and ...

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition & Payment Teams by responding to outgoing manual bill requests to taxing authorities, reviewing and ...

The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition & Payment Teams by responding to outgoing manual bill requests to taxing authorities, reviewing and ...

Performs patient accounting functions that may include payment posting and reconciliation. Reviews all accounts within assigned inventory and ensures the timely collection of those accounts. Uses ...

Ensures accurate posting by verifying the account number, company name, payment amount and invoices. * Returns duplicate and/or overpayments received to the customers via US Mail. * Resolves customer ...

The supervisor serves as a subject matter expert and works collaboratively with Billing Problem Resolution, Payment Posting, Compliance, Operations, and IT to improve reimbursement and operational ...

This role will handle both AP and AR responsibilities including invoice processing, payment posting, and reconciliations. The ideal candidate is organized, accurate, and comfortable working in a fast ...

This role ensures timely, accurate, and efficient posting of payments and related transactions while maintaining strong attention to detail and effective communication with internal and external ...

Process daily owner payments received through lockbox, remote scanner, and onsite payment channels. * Prepare and deposit manually received owner checks. * Process deposits for escrow, staff ...

This role ensures timely, accurate, and efficient posting of payments and related transactions while maintaining strong attention to detail and effective communication with internal and external ...