- Robert Half Accountemps (Santa Monica, CA)
- …Assist with accounts payable by resolving billing discrepancies and processing truck claims . * Engage in regular communication with sales, accounting, and customers ... to ensure smooth order and payment processes. The ideal candidate will have 2-3 years of accounting experience, is eager to learn, organized, and team-oriented, with experience in accounting or finance (preferably in perishable goods). A degree in accounting… more
- Bechtel Corporation (Chandler, AZ)
- …management, monitoring supplier performance, backcharge procedures, and the resolution of claims and disputes. + Skill in working and communicating effectively, both ... orally and in writing, with other project functional groups, such as Engineering, Construction, Project Management, other functional groups, and subcontractors. + Knowledge and experience of Uniform Commercial Code or applicable commercial legislation, law,… more
- Executive Office for US Attorneys and the Office of the US… (Muskogee, OK)
- …teams by preparing and issuing litigation hold notices to include drafting summaries of claims . Education: One of the following types of education in a related field ... (eg, Criminal Justice, Law, Information Technology, Computer Science): a Master's or equivalent graduate degree (such as an LL.B. or JD); OR two full years of progressively higher level graduate education leading to such a degree. Combining Education and… more
- Kerry (Beloit, WI)
- …within Kerry to ensure timely proactive resolution of issues, queries, claims and complaints providing a seamless experience. + Manage customer communications ... related to service performance. Proactively communicates and de-escalates customer issues and identifies customer solutions and keeps relevant commercial stakeholder informed. + Communicates with supervisors on a regular basis. Demonstrating knowledge and… more
- Omaha Children's Hospital (Omaha, NE)
- …steps complete the tasks assigned, including identifying issues that can impact claims and routing to the appropriate department. * Incomplete orders; contacts ... clinical departments for any needed information on new orders that are held in the Incomplete order list. If the order is pending a future start date, then the insurance verification, assessment for authorization may be completed prior to the start date. *… more
- Unum Group (Union, NJ)
- …+ Support pre-sale, preparation of presentations, customer/broker call prep, benchmarking, claims experience and competitor analysis through Unum's internal tools. + ... Provide Request For Proposal questionnaire support on large cases and create quote package for rep and broker under the direction of the sales rep. + Through reporting, data and analysis, support local marketing initiatives that drive and promote specific… more
- Catholic Health Services (Melville, NY)
- …Management coding. Ensure that the coding is appropriate prior to releasing the claims to be billed. Identify trends and opportunities for improved documentation and ... billing and communicate those trends with the Coding Educators and providers. Must be fluent with the Evaluation and Management guidelines, ICD10 coding guidelines for outpatient, inpatient, observation coding including but not limited to all office based… more
- Queen's Health System (Honolulu, HI)
- …plans and other third party payor requirements, as assigned. * Ensures accurate claims submission to optimize revenue for the Medical Center, as assigned. * Responds ... to patient and insurance inquiries promptly and courteously. II. TYPICAL PHYSICAL DEMANDS: * Essential: standing, sitting, walking, seeing, hearing, speaking, finger dexterity, repetitive arm/hand motions and gripping of an object. * Operates various office… more
- Post Holdings Inc. (Lakeville, MN)
- …AI content creation tools, partnering cross-functionally to incorporate relevant terms and claims + Monitor results on AI agents; scorecard our presence + Ensure ... all new items are launching with optimized content by integrating into the content process + Inform new item and item transition approach to minimize negative impacts and ensure a fast ramp up + A/B testing to drive search rank improvements **Qualifications**… more
- Robert Half Accountemps (Farmingdale, NJ)
- …Medicine! Responsibilities: * Process and manage medical billing tasks, ensuring all claims are submitted accurately and in a timely manner. * Monitor accounts ... receivable and follow up on outstanding payments to ensure prompt resolution. * Utilize electronic medical records systems to maintain and update patient billing information. * Communicate with insurance companies and patients to address billing inquiries and… more