Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Position Highlights Billing Representative II Position Billing Representative II Location Warrenville, IL Full Time Hours Monday Friday, Standard Business Hours What you will do Prepare and submit insurance claims accurately and in a timely manner. Determine billable claims, make necessary corrections, and submit claims for reimbursement. Monitors accounts for those that

Duties include Ensure the smooth running of the Accounts Payable Department Monitor and perform the month end closing process and reconciliation of the ledgers. Maintain excellent working relationship with external and intercompany suppliers. Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and effici

Responsible to support financial activities including month end closing, analysis, reconciliation, reporting of general ledger and sub ledger accounts, including maintaining audit quality documentation Entering financial data and transactions into the ledger or sub ledger Reviewing financial documents for accuracy and reconciling accounts including proper follow up and co

Enhance the costing system and prepare cost change recommendations. Execute cost models for changes or new items and assist in quarterly standards reviews. Analyze labor, overhead, and warehouse rates; support continuous improvement initiatives with insightful trend analysis. Manage period end reporting, facilitate review meetings, and handle functional spend reporting. S

Ability to interpret policy and procedures and apply to daily activities. Performs analysis and reconciliation of general ledger accounts. Provides training or guidance to other AP team members. QUALIFICATIONS Education Required High School diploma or GED Experience Required Minimum of two years of experience in accounts payable or in a related area Knowledge/Skills/Abili

Reporting to the Director of Administration and Strategic Initiatives, the Senior Manager of Budget and Accounting will play a key role in the budgeting, reporting and forecasting processes, working directly with assigned departments as well as other constituents throughout the museum. As the sole financial analyst for BAMPFA, this role includes development of our $12 mil

General information Name Consulting Tax Specialty Tax Leader Washington NO Tax State and Local Posting Title Washington National Tax Office Leader | State & Local Ref # 2232411 Date Published Thursday, April 25, 2024 City Atlanta State Georgia Country United States Job Category Tax Specialty Department Consulting Office International Tax Advertised Location US GA Atlanta,

A rewarding career in medical billing/coding is only a few months away when you take advantage of OCHIN's diverse course offerings and skilled instructors. They're certified by the American Academy of Professional Coders (AAPC), the industry's most trusted training credential. Our flexible virtual formats maximize your participation, while teaching you EHR best practices

Company Description At Coffman Engineers, we serve as both prime consultant and sub consultant on projects large and small, including commercial, retail, institutional, government, industrial, and project/construction management. Incorporated in 1979, we have employees in more than 19locations serving clients across the United States and overseas. To meet client objectives

The internship will provide the opportunity to assist in the following areas Voucher AP invoices. Review AP payments. Prepare and file unclaimed property. Locate and recover unclaimed property. Prepare and mail due diligence letters. Performs other tasks and special projects as assigned. The internship, located on our corporate campus in Bismarck, ND, will start in May 20

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate S

Es responsable ante el Supervisor de control de Calidad de Procesos y/o Recibos al igual que del Coordinador de Control de Calidad de dar soporte en las areas de produccion, el cual consiste en realizar pruebas e inspecciones a el producto elaborado y liberar el producto que cumpla con los requerimientos establecidos de acuerdo a los procedimientos y especificaciones apli

Manage customer centric communications while coordinate customer equipment and Wabash supply chain to support upfitting, mounting and service activities Coordinate daily operational duties including but not limited to (MSO's, deliveries, engineering approvals, complex transactions, system reporting, and indirect purchasing) Champion of technology enabled business processe

Develop and execute multi year strategies for each account in their portfolio Implement a relationship management plan Clearly understand and drive to financial targets for your accounts as well as the entire team Aligns individual objectives to accomplish team goals Coordinate the engagement of our organization with the customer organization to ensure an effective two wa