Payment Processing Jobs in Spring Valley

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United States
Posted On Aug 18, 26
Part-time 2 views

Title Student Assistant (Legal Intern) Job Responsibilities The Student Assistant (Legal Intern) position is situated within the Administrative Litigation Unit (ALU) of the Office of General Counsel at the New York State Justice Center for the Protection of People with...

Full-time Experience : Min 2 yrs required

Title: Legal Administrative Assistant / Billing & Real Estate Coordinator Job Responsibilities: The Legal Administrative Assistant / Billing & Real Estate Coordinator is a crucial client-facing position in a small New Jersey law firm. The role involves a variety of responsibilities, including: Billing...

Full-time Experience : 4-4 yrs required

Title: Associate Director, Compliance Counsel Job Responsibilities: - Conduct investigations to ensure compliance with all laws, regulations, and company policies. - Coordinate and conduct compliance investigations. - Provide guidance to internal stakeholders on addressing risks associated with conducting business in global markets. - Respond to...

Full-time 1 views Experience : 4-4 yrs required

Title: Associate Director, Compliance Counsel Job Responsibilities: - Respond to alleged violations of policies, procedures, and standards of the company's Code of Business Conduct and Ethics by evaluating or recommending the initiation of investigative procedures. - Lead investigations of allegations of violations...

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...

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...

Full-time 3 views Experience : 5-10 yrs required

Title: Asset Resolution Counsel Job Responsibilities: - Lead the legal strategy, portfolio management, and resolution efforts for a portfolio of non-performing commercial loans secured primarily by real estate. - Serve as a strategic business partner responsible for maximizing recoveries while minimizing legal risk,...

Posted On Sep 13, 26
Full-time 4 views Experience : Min 2 yrs required

Title: Billing Coordinator Job Responsibilities: - Provide excellent client service to both internal and external clients. - Own, distribute, and process monthly prebills. - Enter changes to prebills in the accounting program, including transfers and edits (both narrative and numerical). - Track invoice status and...

Posted On Sep 13, 26
Full-time 4 views Experience : Min 2 yrs required

Title: Billing Coordinator Job Responsibilities: - Provide excellent client service to both internal and external clients. - Own, distribute, and process monthly prebills. - Enter changes to prebills in the accounting program, including transfers and edits (both narrative and numerical). - Track invoice status and...

Posted On Sep 13, 26
Full-time 8 views Experience : Min 5 yrs required

Title: Senior Collections Coordinator Job Responsibilities: The Senior Collections Coordinator is responsible for overseeing the full-cycle accounts receivable process, which includes payment application, account reconciliation, and... collections while maintaining positive relationships with attorneys and clients. Key responsibilities include: - Managing the full-cycle accounts...

Posted On Sep 13, 26
Full-time 7 views Experience : Min 2 yrs required

Title: Billing Coordinator Job Responsibilities: The Billing Coordinator will play a critical role within the accounting department, primarily reporting to the Billing & Collections Manager. This position requires the individual to be a pivotal member of the billing team, offering comprehensive support...

Posted On Sep 13, 26
Full-time 1 views Experience : Min 3 yrs required

receivable process, which includes payment application, account reconciliation, and... collections. The role requires maintaining positive relationships with attorneys and clients and managing complex and high-value accounts. The Coordinator is expected to exercise sound judgment in sensitive collection matters and work...

Posted On Sep 13, 26
Full-time 1 views Experience : Min 2 yrs required

as a crucial member of the billing team. Their primary role is to provide comprehensive support to attorneys regarding billing inquiries. The responsibilities include: - Delivering excellent client service to both internal and external clients. - Owning, distributing, and processing monthly...

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 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...

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