Every day, Heartland, a Global Payments Company, makes it possible for millions of people to move money between buyers and sellers using our products and unmatched services. Simply, we create meaningful technology centered experiences that enable our customers to prosper. If you want to work like an entrepreneur, support and serve entrepreneurs and bring your expertise to

Job Summary The Operations Assistant provides customer service and operational support to their respective branch to ensure, from an operational perspective, both internally and externally, the branch is operating at maximum capacity by ensuring field personnel are adequately prepared to perform their task. Job Description Looking for a place where you can thrive? SavATree

When you join our team, you can feel good knowing you are helping our customers recover from the unexpected. This position is for a Weather and Catastrophe Claims Services Claim Specialist, handling homeowners, commercial and large loss claims from natural disasters and/or weather related events. You will be the first point of contact to meet with our insureds, explain co

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions P

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Cash Applications Specialist Vaco has partnered with a rapidly growing company to fill a contract, Cash Applications Specialist role. The cash application specialist is responsible for posting cash, applying payments, reconciliations, auditing for discrepancies and creating reports. If you are looking for a contract Cash Applications role and meet the requirements below a

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Billing Specialist 1901 Raymer Ave, Fullerton, CA 92833, USA Req #2486 Friday, May 10, 2024 See yourself at Odyssey. Join the team as our new Billing Specialist! Who We Are & Why We're Hiring Odyssey Logistics & Technology Corporation (Odyssey) is a global logistics provider Our adaptive approach to solving modern logistics challenges differentiates us in the markets we s

JOB TITLE Payment Poster GENERAL SUMMARY OF DUTIES Responsible for daily payment, posting and reconciliation to ensure accurate accounts receivable reporting and post insurance payments by line item, personal pays, zero pays and do adjustments accordingly. Will obtain, analyze and review all patient information, diagnoses and procedures for billing and payment posting for

Prior service billing/invoicing experience and scheduling experience preferred. Compile and maintain service reports and records. Review work orders for accuracy and timely enter in service system. Issue receipts, refunds, credits, or change due to Customers. Obtain PO's and close completed invoices in timely manner. General office duties to include filing and payables Ex

Verifies insurance benefits and eligibility and obtains valid authorizations and referrals. Obtains medical information from physicians and hospitals when required to validate correct coding. Performs data entry of registrations and charges in the On Line Billing and Registrations (OBR) system. Reviews billing and coding reports and takes action when indicated. Responds t

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

The Revenue Cycle Department Front End Division has a new opportunity available for the role of Billing Specialist II. Quick tip(s) Please review the section entitled experience/education and focus on the job requirements. Make sure you include the experience listed under the requirements section on your application. Why UT Southwestern? With over 75 years of excellence i