Referso Jobs

Conduct revenue integrity and underpayment audits to identify reimbursement discrepancies and revenue leakage
Analyze reimbursement trends, denial patterns, contractual allowances, write-offs, and other revenue cycle data to identify opportunities for improvement
Review and validate reports, dashboards, and financial data to ensure accuracy and investigate discrepancies
Quantify the financial impact of identified issues and recommend corrective actions
Develop targeted analyses, monitoring tools, and internal controls to strengthen revenue integrity

Requirements

Bachelor's degree in Healthcare Administration, Health Sciences, Finance, or a related field
Nice to have: Professional certification in healthcare billing, coding, reimbursement, or revenue cycle such as CPC, CRCR, CBCS, CRCS
Nice to have: Experience conducting revenue integrity audits
Nice to have: Experience evaluating external billing vendor performance
Nice to have: Experience with system testing, workflow development, data validation

Skills

Advanced Microsoft Excel

CD226: Customer Care Solutions Representative

FedEx · Posted Nov 6, 2026

Open

Santiago de los Caballeros, Santiago, Dominican Republic
Full-time
1–3 years

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Customer Care Solutions Representative handling online and telephone contact with external/internal customers and related administration.

Responsibilities

Customer Support
Complaint Handling
Issue Resolution
Case Management
Service Recovery

Skills

Customer Support Complaint Handling Issue Resolution Case Management Service Recovery Traces Invoice Correction Payment Issues Business Onboarding Account Creation Pro-active Prevention Claims Handling

Accounts Receivable/ Accounts Payable Specialist

CLP Circular Services · Posted Nov 5, 2026

Open

Jersey City, New Jersey, United States
Hybrid
Full-time · Mid
2–5 years

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Support the full accounts receivable and accounts payable cycles, including invoicing, cash application, collections, vendor invoice processing, payment coordination, and account reconciliations.

Responsibilities

Manage daily accounts receivable and accounts payable activities
Prepare, review, and issue customer invoices
Process and apply customer payments
Monitor AR aging reports
Review, code, and process vendor invoices

Requirements

Nice to have: waste management
Nice to have: recycling
Nice to have: environmental services
Nice to have: trucking
Nice to have: manufacturing

Skills

accounts receivable accounts payable basic accounting principles account reconciliations accounting software ERP systems Microsoft Excel

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Revenue Integrity and Data Specialist

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CD226: Customer Care Solutions Representative

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