Stamford Jobs

Sotheby's International Realty, Inc., is seeking an Accounts Payable Clerk to work at our Corporate Manhattan office. This position is responsible for preparating and processing check vouchers, reviewing and auditing of T&E expense...

: To provide contract and invoices clean-up, scanning, and uploading. Need to track down files by speaking to suppliers or internal stakeholders or by looking up physical or virtual file cabinets and gather key data points such as start...

A+E Networks is an award-winning global media company offering consumers a diverse communications environment ranging from television networks to websites, to home videos/DVDs to gaming and educational software. A+E Networks is comprised...

Responsible for the proper billing, payment and charge posting of all billable physician-patient encounters. Ensures all targets related to net, gross, days in accounts receivable, rejects and edits are met. Ensures all compliance and...

Responsible for posting of line item insurance payments and patient payments into the billing system, posting of declines, charge corrections, and preparation of daily deposits and reconciliation/audit of posted transactions. Duties and...

Responsible for resolving simple to moderate system edits from the electronic billing system and/or payors to facilitate the accurate and timely payment of claims. Duties and Responsibilities: 1. Reviews and resolves simple to moderately...

Responsible for ensuring that unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts...

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely...

Performs simple to moderately complex charge entry tasks including entry of charges for services, resolution of claim edits and reconciliation of transactions entered. Duties and Responsibilities: 1. Posts simple to moderately complex...

Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable...