Payment Processor Salary at Houston Mri BETA

Accounts Payable Processor We're seeking a detail-oriented and dependable Accounts Payable Processor to join our growing team in the fleet management industry. In this role, you'll play a key part in ensuring our vendor payments are accurate, timely, and compliant-supporting smooth operations across the business. Perks of the AP Processor Role: Hybrid work schedule - 3 days in-office, 2 days remote Competitive compensation Comprehensive benefits package including medical, dental, and vision coverage 401(k) with company match Generous PTO and paid holidays A positive, team-oriented environment with opportunities for growth The chance to be part of a fast-paced, essential industry AP Processor Duties: Accurately enter coded supplier invoices into Workday accounting software in a timely manner Perform 3-way matching of supplier invoices to purchase orders to ensure proper authorization and accuracy Research and respond to vendor inquiries with professionalism and attention to detail Ensur

Job Description Job Description If you are serious about applying, please call us (713) 686-2700 anytime between 830AM to 530PM Monday - Friday, ready to send a complete resume our way. **No prior experience needed** **Prior experience in commercial or personal lines a plus!** ***English/ Spanish - BILINGUAL A PLUS!*** **Entry-Level ONLY** **Exceptions for Licensed Agents with Prior Experience** Candidates we are interested in will have the following attributes: - Tech-savvy a MUST - Detail-oriented a MUST - Organizational Skills - Positive, Open & Trainable Attitude - Team & Goal Oriented - Reliable, Timely, Dependable, Stable - Excellent Memory & Process Retention Skills - Writing & Speaking Efficiency & Accuracy - Innovative, Resourceful, a PROBLEM-SOLVER! - Professional Appearance & Communication Skills A snapshot of what a position in our office can offer you: **Quarterly Performance Reviews for New Applicants with opportunity for increases **Experienced, Hands-on Training, Direct

Job Description Job Description As a medical claim processor, you will be responsible for reviewing and processing medical claims timely and accurately according to our Program. The person is well organized and can handle multiple priorities and meet deadlines as required. The position reports directly to the Operations Manager. Office Hours: Monday – Thursday, 8:00am-5:00pm Friday, 8:30am-3:00pm Essential Duties and Responsibilities: Reviews and processes medical claims based on policy provisions and established guidelines Requests additional information from members as needed Documents fully claims referred to senior staff for review and determination Maintains company production and quality standards Participates in training Checking patient insurance coverage and eligibility before billing. Handling patient inquiries about bills Navigating and maintaining electronic health records (EHR) and billing software, posting payments to patient accounts. Calling insurance companies for upda

Company Description As a Sales and Use Tax Accountant/Practitioner you are a member of our client's network of sales tax experts who work remote with flexible hours. You will be provided a book of business and you become their outsourced sales and use tax department. You choose your workload and take on as many or as few clients as your time allows. The Company will give you all the tools you need to be a practitioner. Seeking sole-practitioners able to work 20 to 25 hours per week during the week between 9AM and 5PM. Job Description Provide sales and use tax services on a monthly basis Translate and import client sales and use tax data Prepare and review standard and customized reports Manage and apply eligible credits Prepare and manage monthly cash requests Reconcile payments made on behalf of client and cash received from client Assist client with reconciling their GL Maintain an accurate client tax calendar Prepare and transmit accurate and timely sales and use tax returns to juri

Job Description Job Description ******This job will be located in Houston, TX****** As a medical claim processor, you will be responsible for reviewing and processing medical claims timely and accurately according to our Program. The person is well organized and can handle multiple priorities and meet deadlines as required. The position reports directly to the Operations Manager. Office Hours: Monday – Thursday, 8:00am-5:00pm Friday, 8:30am-3:00pm Essential Duties and Responsibilities: Reviews and processes medical claims based on policy provisions and established guidelines Requests additional information from members as needed Documents fully claims referred to senior staff for review and determination Maintains company production and quality standards Participates in training Checking patient insurance coverage and eligibility before billing. Handling patient inquiries about bills Navigating and maintaining electronic health records (EHR) and billing software, posting payments to pa

Job Description Job Description As a medical claim processor, you will be responsible for reviewing and processing medical claims timely and accurately according to our Program. The person is well organized and can handle multiple priorities and meet deadlines as required. The position reports directly to the Operations Manager. Office Hours: Monday – Thursday, 8:00am-5:00pm Friday, 8:30am-3:00pm Essential Duties and Responsibilities: Reviews and processes medical claims based on policy provisions and established guidelines Requests additional information from members as needed Documents fully claims referred to senior staff for review and determination Maintains company production and quality standards Participates in training Checking patient insurance coverage and eligibility before billing. Handling patient inquiries about bills Navigating and maintaining electronic health records (EHR) and billing software, posting payments to patient accounts. Calling insurance companies for upda

Job Description Job Description As a medical claim processor, you will be responsible for reviewing and processing medical claims timely and accurately according to our Program. The person is well organized and can handle multiple priorities and meet deadlines as required. The position reports directly to the Operations Manager. Office Hours: Monday – Thursday, 8:00am-5:00pm Friday, 8:30am-3:00pm Essential Duties and Responsibilities: Reviews and processes medical claims based on policy provisions and established guidelines Requests additional information from members as needed Documents fully claims referred to senior staff for review and determination Maintains company production and quality standards Participates in training Checking patient insurance coverage and eligibility before billing. Handling patient inquiries about bills Navigating and maintaining electronic health records (EHR) and billing software, posting payments to patient accounts. Calling insurance companies for upda

Job Description Job Description Job brief We are looking for a knowledgeable Payroll Specialist to process and manage the company’s payroll. You will be the one to calculate wages based on hours worked and administer payments. A payroll specialist is able to use payroll software with accuracy and efficiency. They are good with numbers and can be trusted with sensitive information. They also have great communication skills to interact with colleagues and executives. The goal is to ensure personnel receives the correct compensation in a timely manner. Responsibilities Gather information on hours worked for each employee Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system Receive approval from upper management for payments when needed Prepare and execute pay orders through an electronic system or distribute paychecks Administer statements of payment to personnel either electronically or on paper Process taxes and payment of em