Responsibilities Maintain the general ledger by recording transactions, ensuring accuracy and completeness, and reconciling accounts. * Support the month-end and year-end clo…
Responsibilities Reconcile all cash deposits with source documents and billing systems in an accurate and timely manner in compliance with departmental policies and procedures. …
Responsibilities Triage incoming inventory for the Appeals team, validating appeal criteria is met Compose technical denial arguments for reconsideration, including both writte…
Job Summary: You will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare servi…
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