Payment Processing Jobs in Wayne

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United States
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...

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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...

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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...

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

Information: Competitive salary based on experience and qualifications. Comprehensive benefits package, including health, dental, and vision insurance, retirement plans, and paid time off. Opportunities for growth and advancement within the law firm. H1: Executive Assistant...

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Posted On Sep 10, 26
Full-time 18 views Experience : 2-5 yrs required

Title: Litigation Paralegal Job Responsibilities: - Manage relationships with insurance brokers, insurance companies, factories, and third-party administrators to ensure timely and strategic handling of claims, aiming to reduce claim costs, volumes, cost per claim, and other related metrics. - Assist with fact investigations...

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Posted On Aug 17, 26
Full-time 1 views Experience : Min 2 yrs required

accounting system. - Cross-reference client disbursement submissions with relevant billing guidelines to determine the appropriate process. - Process weekly payment runs including ACH, Wire... batch, and check payments. - Review check requests and travel expenses submitted via Chrome River. - Ensure all support documentatio...

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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...

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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...

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Posted On Aug 31, 26
Full-time 12 views Experience : Min 5 yrs required

Title: Senior Counsel, Global Commercial Legal - Oncology Job Responsibilities: - Serve as a key legal advisor to cross-functional teams within the company's Oncology business unit, providing proactive counsel on commercial, regulatory, or operational issues. Legal advice will be given on topics...

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Full-time 1 views Experience : Min 5 yrs required

Title: Senior Counsel, Global Commercial Legal - Oncology Job Responsibilities: - Serve as a key legal advisor to cross-functional teams within the company's Oncology business unit, offering proactive counsel on commercial, regulatory, and operational issues. This includes legal guidance on new product/indication...

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Posted On Jul 24, 26
Full-time 5 views Experience : 1-3 yrs required

Title: Billing & Collections Coordinator Job Responsibilities: - Prepare, review, and process client invoices in accordance with law firm policies and client guidelines. - Collaborate with attorneys and legal staff to ensure accurate billing entries, rates, and matter details. - Manage electronic billing (e-billing)...

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Posted On Jul 14, 26
Full-time 1 views Experience : Min 15 yrs required

documents and correspondence - Assemble and file documents electronically - Enter time on behalf of assigned timekeepers, process payment requests, and coordinate the... client billing process - Maintain client files and contact information - Schedule meetings, conference calls, depositions, co...

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Posted On Aug 18, 26
Full-time Experience : 10-15 yrs required

particular focus on hospital/inpatient reimbursement, DRG coding, and payment integrity. Brings a proven... track record of expert testimony, deep subject matter expertise in Medicare Severity Diagnosis-Related Groups (MS-DRGs) and inpatient billing practices, and the ability to lead complex engagements whil...

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Posted On Aug 20, 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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Posted On Jun 06, 26
Full-time 6 views Experience : Min 3 yrs required

procedures. - Review and verify the accuracy of billing data, ensuring all billable time and expenses are accounted for. - Coordinate with attorneys, paralegals, and other staff to resolve billing discrepancies and issues. - Respond to client inquiries regarding billing and payment status. -...

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Full-time 6 views Experience : Min 2 yrs required

Title: Accounts Receivable Specialist Job Responsibilities: - Process cash application in Aderant. - Research pending cash receipts and related items that are unidentified and unapplied. - Respond to accounts receivable related requests and inquiries from various groups such as billing and collections. - Address and...

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Posted On Sep 01, 26
Full-time Experience : Min 5 yrs required

Title: Client Accounts Project Manager Job Responsibilities: The Client Accounts Project Manager at the law firm is responsible for supporting the firm's strategic initiatives by collaborating with partners who manage complex client portfolios. Key responsibilities include: - Managing day-to-day engagement with partners, clients,...

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Posted On Sep 01, 26
Full-time 1 views Experience : Min 10 yrs required

Title: Managing Director Job Responsibilities: The Managing Director is a pivotal role within the law firm, designed to support and enhance the firm's strategic initiatives and client relationships. The responsibilities include: - Matter & Financial Management: - Oversee pitch and proposal activities, matter...

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Posted On Aug 10, 26
Full-time 1 views Experience : 4-8 yrs required

Title: Senior Claims Specialist, Cyber Job Responsibilities: - Exercise critical thinking, proper judgment, and decision-making in a best practices claim environment to promptly analyze the claim exposure, determine the proper course of action, and pursue claims to conclusion. - Set accurate and timely...

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Posted On Aug 20, 26
Full-time Experience : 4-8 yrs required

Title: Senior Claims Specialist - Cyber/MPL/Media Job Responsibilities: - Exercise critical thinking, proper judgment, and decision-making in a best practices claim environment to promptly analyze claim exposure, determine the proper course of action, and pursue claims to conclusion. - Set accurate and timely...

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