The clerk is responsible for accurately completing routine tasks within the Central Billing Office department with appropriate attention to detail. This role includes; processing, tracking and ensuring follow up on requests, shipping and receiving of products and supplies, sorting and distributing incoming and outgoing mail (USPS, shipping services e.g. FedEx, courier), m

General Notes This position is for twelve months and includes the possibility of renewal depending on funding. What benefits do I receive with UT? The university offers an impressive benefits package. For more details on benefits, please see and . This position is eligible for a hybrid Flexible Work Arrangement (FWA) (on campus and remote work). FWA arrangements are subje

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

AND SCOPE The PT Spec ialist III, Financial Aid is responsible for the timely completion of all financial aid applications, including FAFSA and scholarships and documentation. He or She a ssi s t s with guidelines and documentation for satisfactory academic progress. He or She i nform s students of their Financial Aid Application status, help s students complete all necess

AND SCOPE The PT Spec ialist III , Trans cripts & Records receive s and evaluate s transcripts. He or She p r ovide s assistance with graduation, including, but not limited to making phone calls, informing students of missing requirements, emailing for PTK transfers, ordering the gra duation program and others. He or She i nform s students about residency, student name cha

Summary Performs accounts receivable functions. Essential Duties and Responsibilities Administers activities of accounts receivables, including billing of accounts, preparation and mailing of statements, posting of payments, advanced deposits and refunds. Monitors, verifies and balances charges to accounts. Answers billing inquiries and resolves customer/guest disputes in

General Notes You'll be working for a university that is internationally recognized for our academic programs and research. Your work will contribute to operational excellence and enhance the student experience. If you're the type of person that wants to know your work has meaning and impact, you'll like working in our department and for UT Austin. UT Austin provides an o

General Notes As a top 10 engineering school, the at The University of Texas at Austin has been a global leader in technology innovation and engineering education for over a century. In the Walker Department of Mechanical Engineering, we design and build devices and systems that transform industries and improve lives around the world. With nearly 70 faculty members, 27 st

At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day. Nutrien Ag Solutions is the retail division of Nutrien, the largest crop inputs company in the world. As part of our collective mission of Feeding the Future, Nutrien Ag Solutio

This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Essential Duties and Responsibilities Calculate liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Generate sales invoices and track payments. Monthly review of accounts rec

This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Essential Duties and Responsibilities Calculate liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Generate sales invoices and track payments. Monthly review of accounts rec

will span a wide range of key tasks managing multiple calendars, supporting audit administrative functions, assisting HR with new hire orientation, general filing, and pulling together professional presentations. Support multiple executive leaders with administrative related responsibilities. Heavy Outlook calendar management. Manage multiple calendars for leaders. Schedul

Order Entry Specialist I Requisition ID 2024 10370 # of Openings 1 Category Operations Location US TX Tomball Overview Let's face it. You wouldn't be on our career page reading this if you weren't in the job market looking for a change. Intrigued? So are we. ABI is seeking a Data Entry Clerk (internally known as Order Entry Specialist) role is to process new orders. The p