UNKNOWN

FEED

Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices and assisting with bank account reconciliations . Perform cashiering duties, including the oversight of petty cash allowances, the preparation and delivery of bank deposits, and other financial tasks needed .

<p>Temp Agencies Cleveland | Temp Agencies Akron          </p>
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<p>For over&nbsp;30 years, Area Temps has been a human resource staffing partner for both employers and job seekers in the Northeast Ohio area, delivering the quality and value of a large firm, combined with the personal service of a local company. With five locations, we serve Cuyahoga, Lake, Lorain, Summit, Medina, Geauga, Portage and Ashtabula counties.</p>
<p>We were established in 1987 with the goal of providing quality temporary workers and personalized service to our customers.&nbsp; Innovative strategies for applicant recruiting, screening, testing, training, retention and customer satisfaction have helped us become one of Northeast Ohio&rsquo;s largest employers.</p>
<ul class="checkmark">
<li><strong>Full-Service Staffing Agency.</strong><br /> Every year we match thousands of quality employees with rewarding office, technical, skilled trades, industrial and professional opportunities.</li>
<li><strong>City Search Applicant Network.</strong><br /> Our interactive centralized network links our five locations, providing unprecedented access to over 80,000 personally interviewed and performance-rated applicants. Clients are guaranteed the best candidates, and job seekers have access to the best career opportunities in Northeast Ohio.</li>
<li><strong>Quality Employees.</strong><br /> We assess our candidates with skill-specific interviewing, online skills testing, as well as internal and client-generated performance ratings. Employees with the highest ratings are considered first for available assignments.</li>
<li><strong>Personalized Service.</strong><br /> On-site visits help our account representatives create solutions that are specifically tailored to each client company&rsquo;s needs. And our staffing supervisors have personally met, interviewed and evaluated every candidate we refer.</li>
<li><strong>Exceptional Value.</strong><br /> From customized orientation and training videos, to our unconditional guarantee, to free computer software testing and training, we go the extra mile to deliver outstanding value.</li>
<li><strong>Ongoing Training.</strong><br /> Our staff continually participates in formal and on-the-job training, as well as continuing education, to improve the results and overall quality of the staffing solutions we deliver.</li>
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Area Temps

Accounts Payable/Billing Specialist

HaleyMarketing

Responsibilities include the billing and account resolution aspects of revenue cycle management, providing management and clients with reports and account updates with some direct client- and patient-interaction while handling multiple projects and deadlines simultaneously. Family-oriented physician practice management company in NE Columbia is seeking to hire experienced and driven professionals in the medical billing field.

This two-day continuing education symposium will center on the nuts and bolts of everyday care for patients with cardiovascular diseases, and present new ideas for tailoring the most appropriate treatment plan for each individual. Focus will be placed on gauging and monitoring therapy, including recognizing symptoms, evaluating risk factors, guiding treatment through imaging, general and functional testing, and appropriate therapy. Unlike most programs, this will be delivered as a case based program. In other words, how would I manage a diabetic patient with these lipid levels? Case examples make the lectures more relevant to everyday practitioners. 

Physician Services USA

Medical Billing Specialist

Verifies patient demographic information and insurance eligibility including coordination of benefits; updates and confirms as necessary to allow processing of claims to insurance plans. Responsible for system maintenance of Athena master files including referring provider information, accurate insurance plan information and payer enrollments.

Healthcare Outcomes Performance Company

Billing Specialist

Engage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements: 2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).

Law Office of Bryan Fagan

Account Representative/Collections Billing Specialist - Angleton

PinpointHQ

The PDS Financial Management Services Assistant provides administrative support to the PDS Financial Management Services Office and works closely with the PDS Financial Management Services Supervisor. This policy includes, but is not limited to: recruitment, employment, promotion, demotion, transfer, termination, compensation, benefits, layoffs, training, and social and recreational programs.

YEAR

Pathways Inc.

IDDS Administrative and Billing Specialist

The Applicant Manager

Current knowledge of regulatory and industry issues effecting medical billing including but not limited to Medicare and Medicaid requirements regarding filing of claims is preferred. Responsible for compiling itemized hospital bills, verifying patient insurance coverage and computing patient insurance benefits.

Delta Regional Medical Center

Patient Financial Services - Billing Specialist

If you need an accommodation or assistance with completing your application due to a disability or special need, please contact our team at Recruiting@pape-dawson.com?subject=Application%20Assistance%20Request&body=I%20am%20in%20need%20of%20an%20accommodation%20or%20assistance%20with%20completing%20my%20application%20due%20to%20a%20disability%20or%20special%20need. This position provides billing support to multiple Project Managers as well as assist other accounting professionals in the accounting department.

Pape-Dawson Engineers

Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow up action. We offer Medical, Vision and Dental Insurance | Short Term and Long-Term disability | Voluntary term life | 401-K plus match | Paid Time Off| Paid holidays.

HOUR

Sonic Healthcare USA

Medical Billing Specialist - Denials

ea_via_bold

ADAPTED_NOW

Other Skills or RequirementsBasic medical terminology, typing 55 wpm, and computer entry and data entry retrieval, billing of medical services and cash application, Must be compliant of all insurance carrier, Medicare, and Medicaid guidelines to insure appropriate claim processing. Skilled to Care for Certain Age-Related Patient Groups (incumbents will be skilled in the care of the following patient groups)Does not apply.

Major Hospital

This is to include day to day department functions, tracking of billing and claim reconciliation and work in tandem with outside agencies to maintain current procedures, involvement in audits performed by regulatory agencies, conduct quality assurance activities and periodic record reviews of all active and discharged clients. The Company: McKinley is a highly respected welfare organization with a comprehensive array of programs and services – which touch nearly 1,800 lives annually – including short term residential treatment program (STRTP), Mental Health Services, and Special Education.

McKinley Children's Center

Billing Compliance Specialist

clearcompany

SUMMARY: The Integrated Billing Specialist is responsible for managing the daily billing and ensuring timely accurate clean claims, claim reviews and resolves billing daily claim edits and ensuring compliance with Insurance billing policies and regulations. The Ovation Healthcare difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable future for healthcare organizations.

Lundbeck LLC

Specialist, Integrated Billing

Shared Inbox & Phones: work the shared client service inbox, responding to billing-related requests promptly and professionally; answer client phone calls to resolve billing questions; escalate complex items to Billing Specialists or the Billing Manager. Coordinators support the Billing team by processing client payments, working the shared billing inbox, and answering client phone calls — helping ensure timely payment of client accounts receivable and a smooth experience for every client.

NREIG

Team Support Coordinator (Billing)

Ovation Healthcare's vision is to be a dynamic, integrated professional services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer focused behavior. Working with Ovation Healthcare, you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork.

Team Lead, Integrated Billing

OTHER

Position Summary: The Accounts Receivable Billing Specialist will be responsible for managing project billing, collections, payment tracking, and customer account reconciliation for a high-volume construction environment. As a growing organization, we are seeking a detail-oriented and proactive Accounts Receivable (AR) Billing Specialist to support our accounting team and help drive accurate and timely project billing and collections.

Grassi

Accounts Receivable Billing Specialist

Betterteam

Altus Pediatric Billing is looking for experienced pediatric billers who have experience using EPIC EMR and understand that delivering exceptional client service is much more than just submitting claims and posting payments. If your experience matches one of our current open positions or client needs, we will reach out with next steps, which may include a brief billing assessment and an invitation to interview.

Altus Pediatric Billing

EPIC Medical Billing Specialist

BreezyHR

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Nalley Automotive is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.

Asbury Automotive Group Inc

Accounting Billing Specialist - Nalley Toyota Union City

PART_TIME

EDUCATION, EXPERIENCE, KNOWLEDGE & SKILLS: At least one year of financial accounting experience and a level of familiarity with payroll processing (preferably in a non-profit or performing arts environment). POSITION OVERVIEW: The HUB Billing Coordinator will be responsible for the daily management and integrity of financial information, administration functions, and accounting systems for the organization.

THE UPCOUNTY HUB INC

Join CBX Solutions, the nation's leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services. Reads computer files or gathers records such as purchase orders, work orders, and field technicians' invoices to compile needed data.

Cook & Boardman Group LLC

Examine contracts to assure conformity to specified requirementsReview and verify all paperwork/deal jackets are in accordance to Asbury compliance guidelinesReview all deals in deal queue for errorsVerify all documents are signed and completed accuratelyProcess paperwork in a timely mannerReconcile schedulesPost new and used deals to accounting booksIssue checks for lien payoffs and submit to financial institutionsCommunicate and resolve any and all issues with Accounting ManagerPost any corrections daily if necessaryOther duties as assigned by your direct SupervisorUnderstand deadlines and be able to apply the appropriate sense of urgency to all tasksAutomotive accounting or CDK experience preferredAt least 2 years' experience working in a busy office environment requiredStrong attention to detail is requiredAbility to work in a team-oriented environment and comfortable in an open office is requiredMust be a minimum of eighteen years of ageMust be able to pass pre-employment screens (background & drug test). Additional advantages: Technician Student loan relief resourcesEmployee assistance programEmployee discounts on parts and service repairsScholarship awardsOpportunities to join our community service initiatives, which includes paid volunteer hoursEmployee referral program with bonus opportunities.

Asbury Automotive

Automotive Billing Specialist - Coggin Toyota Avenues

Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar). Minimum of three (3) years of billing and accounts receivable experience; oilfield services experience preferred.

Billing Jobs in the United States

Accounts Payable/Billing Specialist Area Temps

Medical Billing Specialist Physician Services USA

Billing Specialist Healthcare Outcomes Performance Company

Account Representative/Collections Billing Specialist - Angleton Law Office of Bryan Fagan

IDDS Administrative and Billing Specialist Pathways Inc.

Patient Financial Services - Billing Specialist Delta Regional Medical Center

Billing Specialist Pape-Dawson Engineers

Medical Billing Specialist - Denials Sonic Healthcare USA

Medical Billing Specialist Major Hospital

Billing Compliance Specialist McKinley Children's Center

Specialist, Integrated Billing Lundbeck LLC

Team Support Coordinator (Billing) NREIG

Team Lead, Integrated Billing Lundbeck LLC

Accounts Receivable Billing Specialist Grassi

EPIC Medical Billing Specialist Altus Pediatric Billing

Accounting Billing Specialist - Nalley Toyota Union City Asbury Automotive Group Inc

Billing Specialist THE UPCOUNTY HUB INC

Billing Specialist Cook & Boardman Group LLC

Automotive Billing Specialist - Coggin Toyota Avenues Asbury Automotive

Accounts Receivable Billing Specialist Rolfson Oil

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