Inside Sales Support Provide Quality Service to Customers Submit and Manage RBA's (Return Bearing Authorization) Submit and Manage Credit/Debit Requests Submit and Manage WHD's (Warehouse Discrepancies) Investigate and close Payment Disputes (PD's) Manage the General Customer Relations email box. Manage the DOL (Distributor On Line) log in requests. Support the IAM BU by

POSITION DESCRIPTION A Billing Analyst at SET Environmental is responsible for Preparing customer billing upon completion of field projects Reviewing job files while coordinating paperwork with Operations, Customer Service and Sales to ensure accurate and timely billing Preparing revenue accruals for jobs in progress at month end close Processing billing through Great Pla

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Level Entry Job Location Seasons at Plainfield Plainfield, IL Position Type Full Time   Salary Range $17.00 $18.00 Hourly Job Shift Day Job Category Real Estate Description Leasing Professional at Seasons at Plainfield Are you energized by a dynamic work environment? Do you excel in customer service and thrive on effective communication and problem solving? Join us as

Determines completeness and accuracy of information submitted by employers to CertLink. Reviews various online source to verify accuracy of submitted information. Based on verification of information, enters an approval, denial or request for additional information into CertLink.

Responsible for providing advanced confidential administrative support to the Vice President of Academic Affairs and Workforce Development (VPAAWD). Provide outstanding customer service to employees, students and external customers demonstrating MCC Behaviors of Excellence. Maintain smooth operation of the office, effectively and efficiently handling a variety of administ

1600 Bishop Court, Mount Prospect, Illinois 60056 , Anytown, Illinois Hourly Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN Bearing Corporation has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manu

Processes ESi billing twice monthly, with a focus primarily on clients with contract or special Billing requirements Resolves ad hoc billing requests in a timely manner Provides internal customer service Manages billing portal access, including initial setup, maintenance and ongoing invoice submissions Supports Accounting team with various tasks or duties as needed (inclu

The Estimator in the Fire Protection group is responsible for executing fire protection project estimating activities throughout the procurement phase of a construction project. The Estimator will work with other Hill Fire team members as well as with suppliers, vendors, subcontractors, contractors, consultants and clients. An Estimator will regularly participate in const

Taft is seeking a Billing Specialist to support our team in Taft's Chicago, Indianapolis or Minneapolis office. We are seeking a Billing Specialist with at least one years' experience to join our Accounting Department in our Chicago, Indianapolis or Minneapolis office. All Taft employees operate under a "Client First" philosophy in all things, we seek to provide exception

Provide broad administrative support to the People and Culture department. Coordinate processes for all incoming employees and maintain departmental records. Coordinate employee events and recognition to promote positive employee relations and foster employee engagement. Essential Functions Provide general assistance and support to the People and Culture department, which

Client Accounts Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They wi

Print instructions and make required adjustments as needed. Verify catalog dimensions to ensure accuracy. Generate mailing lists using internal software tools. Handle data, spreadsheets, and documents efficiently. Maintain precision in data entry tasks. Print and affix mailing labels correctly. Requirements High School Diploma or equivalent education. Proficient in comput

Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement Oversee workflow of the team to en

Include Submit electronic and manual claims adhering to strict deadlines Monitor and analyze revenue cycle performance. Identify and resolve billing issues Develop and maintain relationships with payers Work with other departments to ensure accurate billing information is provided Post and work claim denials Post Insurance payment Other duties as assigned, required, or spe