Payment Operations Specialist Jobs
By Synctera At United States
Knowledge of payment reconciliation processes, compliance, and risk management.
Bachelor's degree in finance, accounting, business administration, or a related field.
Experience in payment operations, reconciliation, payment processing, or a similar role.
Strong analytical skills with the ability to analyze and interpret complex payment data.
Excellent attention to detail and accuracy in data entry and record keeping.
Strong problem-solving skills and ability to work under pressure in a fast-paced environment.
Vendor Relations Specialist Jobs
By GLA University At Dallas County, TX, United States

Job -: Vendor Relations Specialist Job Type-: Contract to hire Job location -: Remote (Located in dallas) Job Discription-: GENERAL RESPONSIBILITIES: ·         Daily interaction with vendors ...

Payment Posting Specialist Jobs
By Teladoc Health At United States
Adjust charge balances in accordance with Payer Explanation of Benefits (EOB) and payer contracts prior to posting
Performs all responsibilities in accordance with Teladoc Health’s Policies and Procedures
Knowledgeable of Medicare, Medicaid and Private Insurance billing and documentation guidelines
Next Gen and Altera experience preferred
Excellent problem-solving skills focused on identifying and implementing solutions
Exceptional organizational skills with a high level of attention to detail and the ability to multitask and handle competing priorities
Vendor Relations Specialist Jobs
By GLA University At Dallas, TX, United States
·Prior experience utilizing data entry skills in a web-based system
Job Location- Remote (Local to Dallas Only)
·Daily interaction with vendors under a Manager’s guidance
·3 years’ experience in an administrative role working in a high-volume work environment
·Clear written and verbal communication skills
·Superior customer service & relationship building skills
Payment Specialist (3192) Jobs
By NextPath Career Partners At Clearwater, FL, United States
Or an equivalent combination of education, training or experience
0-2 years cash application, collection, customer service or administrative experience
Possess math skills sufficient to perform required duties
May perform other duties and responsibilities as assigned
High School Diploma or equivalent
Responsible for posting of all corporate cash applications
Commercial Payment Specialist Jobs
By Erie Insurance Group At Harborcreek, PA, United States
Premier health, prescription, dental, and vision benefits for you and your dependents. Coverage begins your first day of work.
401(k) with up to 4% contribution match. The 401(k) is offered in addition to the pension.
Career development. Including a tuition reimbursement program for higher education and industry designations.
The successful candidate will have experience with STG preferred.
A hybrid schedule or if currently full-time remote that status can be kept.
Benefits That Go Beyond The Basics
Vp, Global Vendor & Payment Operations
By NBCUniversal At New York, NY, United States
10+ years’ experience in P2P environment including managerial positions of increasing responsibilities
Strong verbal and written communication skills and ability to interface with all levels of management and customers
Own the relationship with the NBCU businesses and deliver high risk processes such as “white glove” vendor requirements
Ensure compliance to policies and procedures as well as adherence to regulatory and audit requirements
Leadership experience within an outsourced or shared services P2P function
Experience of implementing technology solutions within the P2P area
Payment Accuracy/Sql Specialist 2
By Cotiviti At United States
Minimum 3 year’s knowledge of direct claim processing/reimbursement, medical facility contracts, fee schedules, inpatient/outpatient/physician claims or strong data analytics experience required
Utilizing healthcare experience to perform audit recovery procedures
Certified Professional / Hospital Coder Certification (CCS, CPC, CPC-H, CCS-P, CCRC, CCS-A, RHIA, RHIT ) preferred
Prior claims auditing or consulting experience desirable in either a provider or payer environment
Excellent communication skills both oral and written
Strong interpersonal skills that will support collaborative team work
Vendor Data Specialist | Sap
By CRG At Charlotte Metro, United States
• Strong data entry skills and experience
CRG Benefits for all W2 employees after 90 days:
• 1+ years of recent experience using SAP or Oracle ERP software
• Experience with either AP, AR, Vendor Relations, Operations, etc. or other field using vendor/customer info
• Intermediate Excel skills (must be comfortable with Pivot Tables and VLOOKUPs)
Vendor Data Specialist | SAP
Payment Specialist Jobs
By Empower At United States
Prepare monthly detailed reporting for review and approval prior to presenting to senior management
Associate’s degree preferred or equivalent work experience
Able to manage multiple tasks and priorities simultaneously
Good problem solving skills, can work independently and strong team player
2 - 4 years working experience the Financial Services Industry preferred
Excellent communication and customer service skills
Vendor Licensing Specialist Jobs
By Ocean Casino Resort At , Atlantic City, 08401, Nj
Compliance with regulatory requirements set by the New Jersey Division of Gaming Enforcement.
Complete and process all credit applications and account forms for all vendors.
Input all vendors to the A/P Vendor Master File using the Great Plains financial system
Input all vendors to Stratton Warren Purchasing System
Request and maintain Certificates of Insurance on all vendors.
Maintain and keep all vendor files up to date.
Payment Accuracy Specialist* Jobs
By Cotiviti At , Remote From $20 an hour
Bachelor's degree preferred OR at least 1 year of relevant experience (healthcare billing, claims, auditing, reimbursement or data analysis)
Excellent verbal and written communication skills
Solve problems by identifying errors and overpayments for our healthcare clients
Use your creativity to help generate new ideas for claim concepts and recovery opportunities
Learn and use multiple computer software, systems and technology
Achieve excellence by meeting and exceeding audit team goals and quality measures
Payment Accuracy Cob Specialist
By Cotiviti At United States
Healthcare industry experience, including knowledge of Coordination of Benefits. (Preferred).
Utilizes Cotiviti audit tools (Recovery Management System (RMS), COB Tracker, specific client systems)
Demonstrates understanding of Cotiviti policies & procedures, and external regulatory requirements and performs duties in accordance with such regulatory requirements.
Bachelor’s degree (Preferred) and/or a minimum of at least one (1) year related experience in healthcare.
At least 1-year Cotiviti experience is recommended for individuals seeking their next opportunity internally.
Excellent verbal and written communication skills.
Vendor Support Specialist Jobs
By Carle Health At , Remote
Coordinate with Population Health Management Oversight Committee team regarding vendor expectations, performance and procedures.
Manage vendor utilization including work flows for coordinating services with the Health Plan.
Create and manage vendor scorecard and associated ratings/correction plans.
Perform as a key account manager for the Health Plan to coordinate with high priority providers and vendors.
Coordinate meetings and outcomes of monitoring/auditing to meet contractual regulatory or accrediting body requirements.
Assist with the development and maintenance of internal and external education and communication around vendor services and processes.
Passport Payment Specialist Jobs
By NYC ADMIN FOR CHILDREN'S SVCS At , Manhattan, Ny $70,611 - $105,138 a year
Prepare spreadsheets and reports for management as needed
Assist ongoing maintenance of records management plan, as needed
Report all discrepancies and issues to the PASSPort Support Team Manager
Develop fluency and expertise in PASSPort
Compile and reconcile performance data on PASSPort purchasing and payments
Provide technical assistance to ACS staff, on the diverse roles provisioned through PASSPort
Vendor Relations Specialist Jobs
By 1-800-Flowers.com At , Jericho, 11753, Ny
Strong communication, time management, and interpersonal skills.
Cross Trained To Back Up VRS 1,2,3 and VR Manager (5%)
Exhibits high sense of urgency and ability to manage multiple priorities at once.
Strong organizational, written, verbal, and computer literacy skills with advanced Excel skills
Completion of Order Moves / Rejections (15%)
Review and Approve Ship Test and Box-Fitting for New Products (10%)
Cpp Payment Specialist Remote
By AdventHealth Corporate At , Altamonte Springs, Fl
Interpret Explanation of Benefits (EOBs) and transfer remaining patient and secondary insurance liability to the appropriate payor or next responsible party
Perform effectively in fast-paced environment and demonstrate strong problem-solving skills
Achieve and maintain performance consistent with requirements for productivity, quality, and service levels
Experience in posting insurance and patient payments, cash applications, cash posting for physician, home
Knowledge of HCFA 1500 and UB04
Experience in reconciliation of payments to physician claims and hospital service
Payment Accuracy Specialist 2 Jobs
By Cotiviti At United States
Minimum 3 year’s knowledge of direct claim processing/reimbursement, medical facility contracts, fee schedules, inpatient/outpatient/physician claims or strong data analytics experience required
Utilizing healthcare experience to perform audit recovery procedures
Certified Professional / Hospital Coder Certification (CCS, CPC, CPC-H, CCS-P, CCRC, CCS-A, RHIA, RHIT ) preferred
Prior claims auditing or consulting experience desirable in either a provider or payer environment
Excellent communication skills both oral and written
Strong interpersonal skills that will support collaborative team work
Payment Specialist Ii Jobs
By Hanger, Inc. At United States
NextGen Practice Management, OPIE, MedFlex, and Nymbl experience
Time management and time critical prioritization skills
Assist with monitoring and auditing of remote team's performance and provide feedback
Communicate effectively and clearly with a remote team
High School Diploma or G.E.D. with a minimum of 2 years of relevant working experience
Minimum 3 years administrative and/or healthcare billing experience
Ap Vendor Specialist Jobs
By WhiteCap Search At New York, NY, United States
3+ years of Vendor Management experience
1099 or FATCA experience required
SAP or Ivaula experience a plus
Prior Accounts Payable experience a plus
Operate as the lead for onboarding new and existing vendors
Insure Vendor Applications are fully complete

Are you looking for an exciting new opportunity to join a fast-growing team? We are looking for a Vendor Payment Specialist to join our team and help us manage our vendor payments. You will be responsible for ensuring timely and accurate payments to our vendors, as well as providing excellent customer service. If you have strong organizational skills and a passion for customer service, this could be the perfect job for you!

A Vendor Payment Specialist is responsible for managing the payment process for vendors and suppliers. They are responsible for ensuring that payments are made on time and in accordance with the terms of the agreement.

What is Vendor Payment Specialist Job Skills Required?

• Strong organizational and communication skills
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Ability to work independently and as part of a team
• Attention to detail
• Ability to prioritize tasks

What is Vendor Payment Specialist Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts payable or related field
• Knowledge of accounting software

What is Vendor Payment Specialist Job Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of accounts payable processes and procedures
• Knowledge of financial systems and processes
• Knowledge of vendor payment terms and conditions

What is Vendor Payment Specialist Job Experience?

• Experience in accounts payable or related field
• Experience in managing vendor payments
• Experience in working with vendors and suppliers

What is Vendor Payment Specialist Job Responsibilities?

• Process vendor payments in accordance with the terms of the agreement
• Ensure that payments are made on time and in accordance with the terms of the agreement
• Reconcile vendor accounts and resolve discrepancies
• Monitor vendor accounts to ensure timely payment
• Maintain accurate records of vendor payments
• Respond to vendor inquiries and resolve payment issues
• Prepare and submit reports on vendor payments
• Assist with the preparation of the annual budget
• Assist with the preparation of financial statements