Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

CARET is seeking an Accounts Receivable Specialist responsible for driving collections across the customer base, with a primary focus on collecting from past due accounts. This role involves managing and processing incoming payments, maintaining accurate financial records, resolving discrepancies, and ensuring accounts are up-to-date. The specialist will also handle overdue payments and coordinate with clients and internal departments.

Accounts Receivable Specialist

The HR Specialist at HRx Services is a hands-on, full-time position responsible for supporting the company by administering various HR needs. This role serves as a front-line consultant and trusted agent, directly supporting the HR Business Partner on executing HR-related issues and business practices. The position involves working on-site occasionally, over video and phone with client partners, and requires aPHR, PHR, or SHRM-CP certification within one year of employment.

HR Specialist

The Global Payroll Manager at J.S. Held will oversee and manage the global payroll and a globally distributed team, leading the development and implementation of payroll policies, procedures, and systems to ensure accurate and timely payment while maintaining compliance with local tax and regulatory requirements. This role is ideal for someone looking to build and manage a team in a fast-growing environment, offering a dynamic and high-energy work setting.

Global Payroll Manager (Open to Remote)

Global Payroll Manager

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

Billing Specialist

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

We are hiring a contract employment opportunity for a Procurement Specialist in the software industry. This 100% remote position is located in Minneapolis, MN, and is open to anyone in the United States. The role involves managing and overseeing procurement processes, ensuring compliance with procurement policies, and utilizing various software to carry out procurement duties.

Procurement Specialist

Penske Automotive Group is seeking an experienced Payroll Team Lead to join their payroll team. This role involves performing accounting and clerical tasks related to the accurate and efficient processing of payroll for area employees. It offers a great opportunity for individuals with payroll experience to expand their knowledge and advance their career.

Payroll Team Lead

The Accounts Receivable Specialist role involves providing financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts. This position requires handling daily cash receipts, conducting outbound collection calls, resolving payment discrepancies, and managing collection agency relationships, among other responsibilities.

Accounts Receivable Specialist - Contract to Hire

The Payment Operations Manager at Block will be responsible for driving operational excellence for a complex ecosystem of gateways and acquirers, focusing on managing payment operations, identifying strategic optimizations, and partnering with cross-functional teams to enhance payments infrastructure. This role involves deep understanding of the payments ecosystem, data analytics, and collaborating with various stakeholders to drive continuous improvement and innovation in payment systems.

Payment Operations Manager

As a Billing Specialist at destinationone Consulting, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. This role involves working closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment. The position is located across various locations in New Jersey.

The Payroll Coordinator II at Ryder System performs standard and non-routine tasks to establish and maintain payroll records, including computing wage and overtime payments, calculating and recording payroll deductions, processing requests for off-cycle payments. This role enforces payroll policies and procedures, resolves problems, performs system data loads, and provides guidance to field personnel. The position is remote and may involve processing payroll for approximately 10,000 employees across multiple states.

Payroll Coordinator II - REMOTE

Payroll Coordinator II

As an Account Specialist at Canteen, you will be responsible for handling daily customer calls, order entry, invoice preparation, back orders, making new product suggestions, and resolving problems. This role requires at least 2 years of customer service or sales experience, attention to detail, organizational skills, and the ability to prioritize work. Ideally, candidates will have a college degree and experience in data entry or order systems.

ACCOUNT SPECIALIST -  PARISIPPANY, NJ

Account Specialist

The Credit and Collections Specialist at Brook & Whittle LTD is responsible for compiling information to determine the credit status of current and prospective customers and coordinating the collection of delinquent accounts in accordance with well-defined procedures. This role does not have direct credit approval authority but plays a crucial part in the credit and collections process.

Credit and Collections Specialist

The Accounts Payable Specialist is a critical role responsible for managing high-volume, fast-paced financial operations. This position involves reviewing, coding, and processing vendor invoices, managing vendor accounts, and ensuring compliance with company policies. The role is fully remote and requires a minimum of 2-4 years in accounting and an Associate's degree.

accounts payable specialist

Accounts Payable Specialist

+bia1E/9Ura0W56PK0QRs1nb0fPaPw1LecFl73e1Zno=

0yryKyiv//5ZYlTDMV3LFPtHwym9DzfhaGKkhjLWumc=

1PbXZCkmjsWX/JPZ0zDz35M1CdhIEEhFhVTF9UZbsUw=

3eZiYdEf1GWONV+R64EHcPPvLb4v6J0JWgZreMFwQRo=

If QUICK_APPLY_SKIP_SUBMIT is set to true these providers will ignore the setting and still submit.

7UWw5juL5kSuktDEYRAJaZaaSr/dkptNWDM6YczaXvQ=

7veoecbDe4L73TGHP2ISin46xsmdddCOKtRpfQxjDN8=

8yxkMFFydubARRB/A0n8dt2+tN+s0Qba5Bm+ZhR6A74=

917BuR4psrYXtoUglgzOqK2gT6nHiFac0vaL7OlNrj4=

BTHovjnwfD7MxYTZVgYObuyOKROSVx/I0X5yo3nLGw8=

CLGiSKlyYhMQqU9L5I5y5Kcwm5S4f77Utdfa8ExP9Bw=

HRzePCbXb7ufZUWsFxKsWQyEIUrwU5VCFht/1iNmtTo=

Id0yBc3Lk10hOWDAGUFDOHeLqi73qkOki+HsqthrqY8=

MltczCjhmN0jRgow3UO+iDMtltW8AfF7hJYVp339Mbk=

NI/PueuALd9KIOo3aGPg/youiuzzXOlUegGuLsVspks=

PX9iho18hgd+if3tD3rS2RRXrbzlHq613z5WXlVZ7+k=

VUOVNO4gG3SQXJg1E5TYU50XsmIaCxqBNHZWw48U8/0=

Y1UD/mVBFR+4WXoXRwyYrTpXnLvnt4lZ1G/TbY1bWR4=

dCG5zdM4/wqhDoKFVboNOhuBLLEkQ95fHprPrsJVaxM=

fr9JCYJNVqBBC7QlJK+AFZY+8NEptSjJEpTFKNeRx4U=

h+e82EFLmuH1BOGKDTUyfliYoBDF4Tq54kkm9H1Q67M=

kF6veelbgshOJpV3Mn6vB3mb3LuydeEVDSOxtIHM8N8=

kbjXyyPP5adVqoaL7EYbdoyqDzFqF5a+VbOBN3j1bVg=

lWPMwjsh2VXkQjRFxWpjkQ/+Yx1eEx75EAWbIUFwV2Y=

mA5rgLX7i0lO6F1oJJxlP+y/1rvzscLgYBBk6pyKBWE=

p1flkibS2FOOSRZRb3dJqhHmZ8tmXXoyz3YXr0O9NUo=

pZVrGsKBFfWx3aTAH3sKk4BlHpV1jgUZyoszy851/n8=

u8Ak4aZwDDE5inqS+1aY1R2zXd+nIapHkAsGcAr3yzo=

Sharing EarnBetter with your community helps us offer our amazing service for free forever!

Payroll Specialist Jobs in Madison, NJ Hiring Now

Reimbursement, Pre-Billing Specialist

Accounts Receivable Specialist

HR Specialist

Global Payroll Manager (Open to Remote)

Billing Specialist

Provider & Subscriber Receivables Specialist

Procurement Specialist

Payroll Team Lead

Accounts Receivable Specialist - Contract to Hire

Payment Operations Manager

Billing Specialist

Payroll Coordinator II - REMOTE

ACCOUNT SPECIALIST - PARISIPPANY, NJ

Credit and Collections Specialist

accounts payable specialist