- BrightSpring Health Services (Lansing, MI)
- …provide training, and ensure your documentation meets the highest standards. + Billing - Handles claim submissions, so you don't have to worry about reimbursement. ... + Administrative Support- Work alongside practicum students, floor support managers, and a dedicated reception team who keep daily operations running smoothly. + Behavior Technician Hiring & Training- Our recruiting and training team leads the hiring,… more
- Amazon (Arlington, VA)
- …objectives. Key job responsibilities - Cost management, analysis, and reporting, - Billing and Account Receivable Management - Develop financial models for new ... business concepts and initiatives, and resulting financial impact to help drive data driven decision making including long range financial plans and business case analysis - Manage, prepare, administer, and direct the control of the budget for Government… more
- Cardinal Health (Madison, WI)
- …processes. This includes pricing administration, rebates, cash application, chargebacks, billing , accounts payable and employee travel & expense. Customer Pricing ... Support is responsible for proactive research, customer and supplier inquiries, and dispute resolution all with a concentration on customer pricing, acting as a liaison with internal and external key stakeholders. Services multiple customer accounts and/or… more
- Parkview Health (Huntington, IN)
- …Parkview Health Systems/PRMC including Flight and EMS services. Determines appropriate coding/ billing charges according to written procedures and criteria as it ... relates to ambulance coding. Assures timely turnaround of charts on a daily basis. Promotes efficient and accurate charging and coding. Completes data entry for all Departmental Services and Outpatient accounts. Education Must be a High School graduate.… more
- Sutter Health (Sacramento, CA)
- …+ Knowledge of principles, methods, and techniques related to compliant healthcare billing + Ability to construct complex queries and provide analysis from database ... computer applications + Well-developed process design, implementation, and improvement skills Accuracy, attentiveness to detail and time management skills required Aptitude to conceptualize, plan, and implement stated goals and objectives + Ability to work… more
- Citigroup (Tampa, FL)
- …and frequency) the commission collection letters to the clients. **_Accounting, Billing and Reconciliation_** **_:_** + Execute of the electronic invoice process ... and accounting register + Record the commissions and their monthly accrual according to the Fee Schedule of each contract. + Ensure to complete control log daily, to assurance that all instructions received were performed. + Daily, balance the accounts of the… more
- Publicis Groupe (New York, NY)
- …search to support new client objectives or campaigns + Conduct monthly client billing audits + Partner with Associate Director to develop processes for improved work ... flow within Starcom and between agency partners and vendors + Maintain stellar relationships with the vendor partners to further advance Starcom as a preferred client partner + Provide formal training to new team employees + Working to master, identify, and… more
- Public Consulting Group (Harrisburg, PA)
- …in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology + Outsourcing and Operations + Strategy + ... Project and Grants Management + Assessments and Feasibility Studies Responsible for defining and prioritizing the business needs of the agency health and human services enterprise systems, including the review and tracking of gaps between business processes,… more
- USAA (San Antonio, TX)
- …Bureau (CFPB); Equal Credit Opportunity Act (ECOA); Fair Credit Billing Act (FCBA); and National Automated Clearinghouse Association (NACHA). **Worksite:** ... 9800 Fredericksburg Road, San Antonio TX 78288 Relocation assistance is Not Available for this position. This position is eligible for the Employee Referral Program. \#DNP **Compensation:** USAA has an effective process for assessing market data and… more
- Enviri Corporation (King Of Prussia, PA)
- …involved. * Assist handling information requests from auditors. * Access remote billing systems to check payment status. Qualifications High School Diploma or GED ... required 3 years' minimum experience within Credit and Collections. Experience in the construction industry or trades required **Prior knowledge of filing payment bond claims and reviewing and executing mechanics liens waivers** Clean Earth offers competitive… more
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