Accounts Receivable Clerk Position Number 4259425 Department Financial Services Grade 10 Compensation Min USD $16.01/Hr. Compensation Max USD $19.69/Hr. Category Accounting Location Location US VA Norfolk Type Regular Full Time Overview Inputs, edits, reconciles and collects accounts receivable items. Responsibilities Effectively interact with customers (students employee

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Ensures for appropriate processing of Sentara payables. This includes administering Sentara policies and procedures, electronic matching, ensuring proper back up and approval for processing employee reimbursements, travel and authorization for payments. Also performs invoice research works closely with Materials Management, departments and vendors to administer contracts.

Job Number R0194052 Travel and Expense PCard Analyst The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain ins

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

Job Number R0196046 Supplier Payables Mail Processor The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain ins

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Supervises accounts receivable staff and manages processes related to financial reporting, financial analysis, subsidiary ledger functions, planning and budgeting, and/or regulatory compliance for Sentara Health Plans Inc. (SHP). Utilizes knowledge of insurance industry, accounting, auditing and management standards and practices to ensure effective internal controls and

Job Number R0195909 Supplier Payables Mail Processor The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain ins

Job Number R0195142 Accounts Payable, Senior Manager The Opportunity As a professional in the Delivery Hub, Booz Allen's Shared Services, you have the experience and skills to ensure our operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand ne

This position is responsible for the billing of insurance claims and the resolution of issues preventing the payment of outstanding accounts receivable. The role requires a strong working knowledge of billing and collection of outstanding AR for all insurance payers. Demonstrates a strong knowledge of insurance billing regulations and payer payment practices across all pa

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Responsible for accurately balancing and reconciling health plan accounts receivables. Experience in finance or within Optima division. If Bachelor's Level Degree in Finance, there is not an experience requirement. Qualifications HS High School Grad or Equivalent (Required) Related experience Skills Communication, Microsoft Office Sentara Healthcare prides itself on the d