Provider billing and collections experience (3 years) with an understanding of medical insurances ie; Medicare, Medicaid, Managed Care, and Commercial insurances, and a thorough understanding of medic...
read moreComplete and distribute vendor and Sub Contractor payments and customer payments. As an Accounts Receivable Specialist, you'll play a key role in managing customer accounts, ensuring timely payments, ...
read moreWith over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as we...
read moreWith over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as we...
read moreWith over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as we...
read moreKnowledge of medical terminology Provider billing and collections experience (3 years) with an understanding of medical insurances ie; Medicare, Medicaid, Managed Care, and Commercial insurances, and ...
read moreKnowledge of medical terminology Provider billing and collections experience (3 years) with an understanding of medical insurances ie; Medicare, Medicaid, Managed Care, and Commercial insurances, and ...
read moreComplete and distribute vendor and Sub Contractor payments and customer payments. Complete and provide status reports about collections to management. We are seeking a motivated, friendly, and detail-...
read moreComplete and distribute vendor and Sub Contractor payments and customer payments. As an Accounts Receivable Specialist, you'll play a key role in managing customer accounts, ensuring timely payments, ...
read moreSolid Knowledge and understanding of Billing Concepts, ICD-10, Medical Terminology, Behavioral Health Billing, and Electronic Medical Records. Prepare/submit billing data and claims to insurance compa...
read moreEnter student data into Billing Specialist, Data Entry, Billing, Specialist, Technology, Education. Enter in registrations, run attendance reports and billing.
The firm provides clients worldwide with customized service and a level of excellence that have become the firm’s hallmark in several primary practice areas – ports and harbors; coastal, environmental...
read moreThe firm provides clients worldwide with customized service and a level of excellence that have become the firm’s hallmark in several primary practice areas – ports and harbors; coastal, environmental...
read moreSome of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrator...
read moreTraining! We will train you to become a great Insurance Collections & Billing Specialist and our (very unique) Global Training program allows you to see how/what all departments do to support you in y...
read moreThis role collaborates closely with billing staff, legal staff, and clients to ensure timely and accurate invoices are created and sent, resolve billing discrepancies, and monitor and collect outstand...
read moreThis role collaborates closely with billing staff, legal staff, and clients to ensure timely and accurate invoices are created and sent, resolve billing discrepancies, and monitor and collect outstand...
read moreThey will be responsible for reviewing the aging report and working between Excel and three different programs that they have to determine the outstanding balance. They will be pulling the information...
read moreIn addition, the VP, Finance – Billing & Collections Operations will develop and monitor the performance of Finance capabilities and work to improve operating processes and service-level objectives. D...
read moreDynamic and motivated individual, capable of handling complex structured tasks that require close attention to timing and detail, as well as unplanned projects and challenges that require effective an...
read moreOur Home Office is based out of Lincoln, Nebraska and we are rapidly growing and expanding!. You will clean and reset tables and chairs, vacuum dining room carpet, and clean the salad bar area. If you...
read moreAs a local driver, you'll enjoy in-cab technology that makes communicating with dispatch and navigating routes a seamless process.
As a local driver, you'll enjoy in-cab technology that makes communicating with dispatch and navigating routes a seamless process.
Our ideal candidate is eager to grow, ready to learn, and loves a fast-paced atmosphere. Ability to listen to and understand customer needs. We're seeking someone who is great with people, building re...
read moreOur ideal candidate is eager to grow, ready to learn, and loves a fast-paced atmosphere. Ability to listen to and understand customer needs. Industry-leading resources and technology.
Our ideal candidate is eager to grow, ready to learn, and loves a fast-paced atmosphere. Ability to listen to and understand customer needs. Comfortable working remotely and independently.
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. Understands and remains current with coding and billing regulations and ...
read moreThe Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. Understands and remains current with coding and billing regulations and ...
read moreAdvanced organizational, technical and communication skills necessary to efficiently prioritize and resolve existing customer issues and facilitate payment. Responding to external and internal custome...
read moreRole Responsibilities- Accounts Receivable and Billing Specialist. Accounts Receivable and Billing Specialist. About the Company- Accounts Receivable and Billing Specialist.
Role Responsibilities- Accounts Receivable and Billing Specialist. Timely review and analyze open and past-due customer balances, short payments, and chargebacks. Accounts Receivable and Billing Speci...
read moreThey are seeking an Accounts Receivable & Billing Specialist to join their growing team; this role will report directly to the Controller therefore great exposure if you are looking to learn and grow....
read moreAccounts Receivable and Billing Specialist. They are seeking an Accounts Receivable & Billing Specialist to join their growing team; this role will report directly to the Controller therefore great ex...
read moreThey are seeking an Accounts Receivable & Billing Specialist to join their growing team; this role will report directly to the Controller therefore great exposure if you are looking to learn and grow....
read moreUnderstanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and Collections. We value and celebrate diversity and fervently believe every employee matters ...
read moreUnderstanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and Collections. We value and celebrate diversity and fervently believe every employee matters ...
read moreThe Sushi Maker will also do prep work, cook and prepare other Asian foods, and maintain a clean and neat environment and assist with shipment, all while providing great customer service in a fun, fas...
read moreThe Sushi Maker will also do prep work, cook and prepare other Asian foods, and maintain a clean and neat environment and assist with shipment, all while providing great customer service in a fun, fas...
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