About the Role Our client is seeking a motivated and detail-oriented Investment Operations Specialist... with fee billing processes, ensuring timely and accurate invoicing. Maintain and update the CRM system with relevant client...
. This position will provide guidance as a financial clearance specialist at any time during the patients transplant care. Candidates... Department is in need of a Senior Financial Clearance Specialist to join the team! Shift: Monday - Friday, 1st shift Key...
Coordinates the billing and follow-up process between the organization, payers and patients independently. Analyzes and reports...
in order to curate exciting, approachable and local travel experiences for guests. The Sr. Third Party Billing Clerk... is an integral contributor to the billing processes in a high volume financial shared services environment supporting an exciting...
Coordinates the billing and follow-up process between the organization, payers and patients with minimal guidance. Experience...
applications / process reports. Accurately document clients information including, but not limited to address, billing information...
to surgical procedures. Notifies and forwards paperwork for insurance certification to billing office and obtains additional...
to billing office and obtains additional paperwork if needed, for compliance. Monitors surgery schedule and ensures optimization...
guidance. Resolves issues related to registration, billing, insurance, and payment of accounts. . KEY RESPONSIBILITIES... into the admissions, discharge, transfer and billing system. Provides customer service and status updates in waiting room...
to billing office and obtains additional paperwork if needed, for compliance. Monitors surgery schedule and ensures optimization...
invoices and complete weekly billing to vendors. Balance selected general ledger accounts, make necessary journal entries.... Handle reasonable requests made by vendors, controllers, coordinators, lead clerks, specialist, or managers as quickly...
, inclusion, and safety. Responsibilities: Process invoices and complete weekly billing to vendors. Balance selected general..., lead clerks, specialist, or managers as quickly as possible. Must be able to perform the essential functions...
and develop written procedures, as assigned, for handling each account served by the team, including billing, classifications... Specialist I, II, or III as needed. Function / Market & Industry Knowledge / Business Acumen / Processes Preferred...
invoices and complete weekly billing to vendors. Balance selected general ledger accounts, make necessary journal entries.... Handle reasonable requests made by vendors, controllers, coordinators, lead clerks, specialist, or managers as quickly...
logistics accounts and apply all charges to the associated jobs for proper billing. Accurately enter billing information... for each work ticket; proper delivery to bills to Accounts Receivable Specialist. Prepare packages for shipment; inspect...
invoices and complete weekly billing to vendors. Balance selected general ledger accounts, make necessary journal entries.... Handle reasonable requests made by vendors, controllers, coordinators, lead clerks, specialist, or managers as quickly...
invoices and complete weekly billing to vendors. Balance selected general ledger accounts, make necessary journal entries.... Handle reasonable requests made by vendors, controllers, coordinators, lead clerks, specialist, or managers as quickly...
, inclusion, and safety. Responsibilities: Process invoices and complete weekly billing to vendors. Balance selected general..., lead clerks, specialist, or managers as quickly as possible. Must be able to perform the essential functions...
invoices and complete weekly billing to vendors. Balance selected general ledger accounts, make necessary journal entries.... Handle reasonable requests made by vendors, controllers, coordinators, lead clerks, specialist, or managers as quickly...
invoices and complete weekly billing to vendors. Balance selected general ledger accounts, make necessary journal entries.... Handle reasonable requests made by vendors, controllers, coordinators, lead clerks, specialist, or managers as quickly...