Payment Processing Jobs in Clifton

303 jobs

Preview Results

Here’s a preview of jobs we found from direct employer sources. To protect confidentiality and prevent scraping, full results require an email + account access.

Direct-from-employer coverage Private search Less competition vs. paid ads
Filter by

Create a Job Alert for this Search

United States
Posted On Sep 22, 26
Full-time 4 views Experience : 5-5 yrs required

Title: Manager, Tax Credits & Incentives Job Responsibilities: The Manager, Tax Credits & Incentives at the company is responsible for working with clients to maximize tax credit and incentive opportunities. The role involves collaborating with . engagement teams and delivering technical reviews...

Posted On Jun 29, 26
Full-time 3 views Experience : 3-5 yrs required

Title: Client Relations Supervisor Job Responsibilities: - Serve as the primary escalation point for complex client inquiries, disputes, and service issues. - Maintain proactive communication with clients regarding case status, payments, and timelines. - Ensure timely, accurate, and professional resolution...

Posted On Aug 12, 26
Full-time Experience : Min 1 yrs required

Assistant We offer competitive salary, with Paid Time Off, flexible work hours, and opportunities for professional growth. Law firm is a growing family law firm in New Jersey. It serves clients all over Northern and Central New Jersey. We provide legal services...

Posted On Aug 17, 26
Full-time

Paralegal Intern Job Responsibilities: - Detailed Payment Tracking: The paralegal intern... is responsible for maintaining accurate records of medical claim payments, ensuring all information is meticulously tracked and updated. - Communication and Follow-Up: The role requires regular interaction with insurance companies and medical...

Posted On Sep 29, 26
Full-time 1 views Experience : Min 24 yrs required

awards, or reimbursements. - Monitor payment status and follow up... with internal stakeholders, teams, or departments. - Prepare billing summaries, reports, and documentation for internal teams and clients. - Communicate with Insurance Relations to follow up on delayed or disputed payments. - Flag and...

Posted On Sep 29, 26
Full-time 2 views Experience : 2-5 yrs required

client guidelines. - Analyze and interpret medical Explanation of Benefits (EOBs) to ensure accurate billing and compliance with regulations. - Collaborate with attorneys, medical professionals, and clients to clarify billing questions or discrepancies. - Monitor account balances, payment statuses, and client billing... cy...

Posted On Sep 29, 26
Full-time 1 views Experience : 2-4 yrs required

awards, or reimbursements. - Monitor payment status and follow up... with internal stakeholders, teams, or departments. - Prepare billing summaries, reports, and documentation for internal teams and clients. - Communicate with Insurance Relations to follow up on delayed or disputed payments. - Flag and...

Posted On Sep 01, 26
Full-time 2 views Experience : 2-20 yrs required

Us We are a busy, growth-oriented law firm dedicated to helping clients navigate financial restructuring through Chapter 13 bankruptcy. We pride ourselves on delivering compassionate, high-quality legal support while maintaining an efficient, technology-driven practice. We value our team members and offer...

Posted On Aug 12, 26
Full-time 1 views Experience : 1-3 yrs required

Paralegal Intern Job Responsibilities: - Detailed Payment Tracking: The paralegal intern... will be responsible for maintaining accurate records of medical claim payments. This involves meticulous tracking and documentation to ensure all payments are recorded correctly and can be referenced when needed. - Communication...

Posted On Sep 28, 26
Full-time Experience : 10-15 yrs required

particular focus on hospital/inpatient reimbursement, DRG coding, and payment integrity. Serves as a... testifying expert in healthcare litigation matters, including depositions, trial testimony, arbitration proceedings, and other dispute forums. Develops and defends expert opinions related to DRG assignment and val...

Posted On Sep 23, 26
Full-time 1 views Experience : 3-6 yrs required

outstanding client receivables and payment histories. - Assess and prioritize... accounts based on legal and financial considerations. - Initiate and manage direct client communications regarding overdue invoices. - Draft and send letters, negotiate pre-litigation settlements/payment plans. - Prepare, commence, and be responsible for collection...

Full-time 2 views Experience : Min 2 yrs required

Title: Associate Corporate Counsel, Content Job Responsibilities: - Work closely with business affairs, creative teams, finance, and other cross-functional stakeholders, providing day-to-day legal input on business and strategy. - Serve as primary legal support for all aspects of content acquisition, production, and distribution. -...

Posted On Jul 22, 26
Full-time 2 views Experience : Min 1 yrs required

necessary, signing and updating the C&A agreement. - Client Updates: Meet with clients to discuss updates on their cases. This involves verifying journal notes, receiving documents, checking immigration case statuses online, and determining the time of processing with USCIS. Additional...

Posted On Sep 09, 26
Full-time 9 views Experience : 1-2 yrs required

Title: Contracts Administrator Job Responsibilities: - Act as a liaison for probation officers to ensure that treatment providers render services to clients as required by the Statement of Work (SOW). - Adhere to local and national policies in providing contracting and procurement services. -...

Posted On Sep 16, 26
Full-time Experience : Min 2 yrs required

final bill process for assigned attorneys, coordinating edits, time and expense transfers, fee arrangements, and approved write-offs. - Respond to billing inquiries from attorneys, business professionals, and clients, including providing bill and payment histories, prior invoices, expense... details, and e-billi...

Posted On Aug 18, 26
Full-time 17 views Experience : 2-5 yrs required

Title: Billing & Collections Specialist Job Responsibilities: - Manage the law firm's billing process to ensure timely and accurate invoicing for legal services provided to clients. - Oversee the retainer replenishment process to maintain adequate funds for ongoing legal work. - Handle accounts receivable...

Full-time 1 views Experience : Min 5 yrs required

in the areas of business and consumer deposits, retail and online/mobile banking, cash management products, and payment services. The responsibilities include: -... Acting as the primary contact for legal and regulatory matters related to business and consumer deposits and payment s...

Full-time 1 views Experience : Min 5 yrs required

online/mobile banking, cash management products, and payment services. - Monitor and analyze... legal and regulatory developments impacting the business and consumer deposits and payments business in the United States. - Provide expert legal advice to business divisions on legal frameworks, issues, negotiatio...

Full-time 1 views Experience : Min 8 yrs required

Title: Senior Regulatory Counsel, Americas Job Responsibilities: - Handle regulatory legal issues across the Americas, providing strategic advice on existing licenses/registrations and potential future license applications to ensure successful scaling in the region. - Monitor, report, and influence trends and developments in payments...

Posted On Jul 17, 26
Full-time 1 views Experience : 2-10 yrs required

firm's General Counsel and finance team to manage the full lifecycle of collections, from client outreach to litigation when outstanding client receivables and payment and prioritize accounts... based on legal and financial and manage direct client commu...

Narrow Your Search Results - Try Advanced Search
Share these jobs with a friend