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Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Why join us? Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Excellent interpersonal skills and customer service skills. Excellent organizational skills and attention to detail. Excellent Verbal/Written Comm المزيد...

Responsbilities: Research and resolve payment discrepancies Searching each financial statement for any payment inconsistencies or errors Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors Creati المزيد...

Qualifications To be considered for this role, you must possess the following A minimum of 2+ years of experience in an Office Manager role, preferably within the automotive industry. Proficiency in QuickBooks and other billing software. Extensive experience with billing proce المزيد...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, TekisHub Consulting Services, is seeking the following. Apply via Dice today! Job Title; Oracle Revenue Management & Billing(ORMB) Work Location: Chicago, IL 60601 Detailed Job المزيد...

Must Haves: High School Diploma or equivalent 3 years of medical billing and coding experience CBCS Certification (Certified Billing & Coding Specialist) OR CPCB (Certified Professional Coder/Biller) Willingness to work on-site 4 days per week

Job Details COLLECTIONS MANAGER – HEALTHCARE **This position is 100% on-site** Our client is seeking a highly motivated and experienced Collections Manager to join their team. The ideal candidate will have a strong background in billing and collections, ideally in a hospital المزيد...

Responsibilities Accurately verify policy coverage and eligibility for insurance claims Collect necessary information from patients, healthcare providers, and insurance companies to facilitate claims processing Submit insurance claims electronically or via mail and track their المزيد...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Motion Recruitment Partners, LLC, is seeking the following. Apply via Dice today! Our client is seeking a Telecom Financial Analyst for a 9-month contract in Irving, TX or Enon, OH. W المزيد...

We are promoting this job opportunity as provided by a third party, the employer. In case of your interest in this job opportunity and for more details please click on Apply button below, which will take you to the employer's website UBMD Pediatrics is one of 18 practice plans wi المزيد...

Evaluate all revenue centers and prepare reports for income journal on everyday basis and evaluate and balance all rebates for property management system. Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor all packages su المزيد...

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery r المزيد...

الاتصال بزملاء Halian وتمويل العملاء للتأكد من أن لدينا الوثائق المناسبة والصحيحة المطلوبة للتداول مع العملاء وإصدار الفواتير. مطاردة وحفظ الجداول الزمنية من المقاولين / العملاء لتمكين إعداد فواتير سريعة ودقيقة. الاحتفاظ بسجلات للصفقات / المواضع الجارية لضمان إعداد الفواتير في الوقت ا المزيد...

- تحية ومساعدة المرضى بطريقة ودية ومهنية - الرد على المكالمات الهاتفية وتحديد المواعيد وإدارة استفسارات المرضى - الترجمة التحريرية والشفوية للمرضى الناطقين باللغة الصينية حسب الحاجة - الاحتفاظ بسجلات المرضى والتأكد من سريتها - التنسيق مع الطاقم الطبي لضمان تدفق المرضى بكفاءة - ال المزيد...

Set up all new Maintenance Contracts in the ERP and start the billing cycle. Ensure all Planned Maintenance schedules are set up according to the TMR agreement. Monitor and remove expired units from billing. Provide purchase orders to 3rd party service providers. Responsible for المزيد...

Responsibilities: Warehouse: Responsible for the Warehouse operations from a 3pl perceptive, candidate must have experience in the below: Extensive knowledge in the various warehousing's operations, SOPs and KPI. Knowledge and experience with warehouse documentation and ha المزيد...

Job Information Support the Account Manager in managing a client portfolio in coordination with sales management operational and implementation teams and finance teamsRenew the customer portfolio in coordination with the various stakeholders involved in customer relations (brokers ins المزيد...

Job Information Perform registration and analysis tasks of accounting information in the system and classification of information. Apply the entries generated in the billing module to the accounting. Take physical shots of the different Inventories. Reviews and keeps accounts receivab المزيد...