Generate and send out invoices to customers accurately and in a timely manner. Review and verify billing data for accuracy and completeness. Follow up on outstanding or rejected claims and address any discrepancies. Collaborate with other departments to resolve billing issues. Respond to customer inquiries regarding billing matters. Maintain updated records of invoices, p

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

Are you ready to unleash your full potential? We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most loved payments company in the world. About the Role The Data Governance Analyst Specialist MDM will own the analysis of Master Data and identifying trends and patterns that can be used to improve business process a

Package and process all orders per customer specification reference sheet (SRS) Stage shipments for daily pick ups Communicate with customer service and shipping to obtain specific customer needs Receive and pick material into MOs and COs Properly identify and stage scrap materials Create I.D. tags, labels, and bar codes for inventory Properly and accurately document proc

Summary Role Description The A/R Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates. In addition, enters contract and change order information into the accounting / management system and maintains billing files. Roles and Responsibilities The A/R Billing Coordinator will perform the following du

Accurately enter a high volume of alpha & numeric data into Edge, a web base program. Entry of purchase orders, subcontracts, change order requests etc. Acquire necessary information for new vendor & subcontractor set up. Invoice research, follow up, and entry. Respond to questions from vendors & co workers at all levels including management. Assume any other job responsi

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

Job Title Clerk Shift 2nd and 3rd Function Physical Flows Location Walton , KY Reports To Operations Supervisor Who We Are For more than a century, L'Oreal has devoted its energy, innovation, and scientific excellence solely to one business Beauty. Our goal is to offer each and every person around the world the best of beauty in terms of quality, efficacy, safety, sinceri

$16.50/hour Shift Premium may Apply Immediately hiring! Are you currently working as a clerk or a service advisor in a garage, auto dealership , autobody sh op or warehouse and feeling unfulfilled? Do you want to further your automotive services career, this job might be a great fit for you ! B ecome a member of our fast paced, driven team at Avis Budget Group enterprise

The Cash Applications Specialist will provide administrative and general financial business support to assigned team handling a variety of functions to ensure that operations and internal and external customer needs are met. Essential Duties/Responsibilities Process Cash Applications for Locations Obtain Deposit and Credit Card information for the purpose of applying cash

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

An opportunity to join an inclusive environment working with internal and external clients!

Washing Systems, LLC (WSI), now part of the Kao family of companies, seeks a highly self motivated Director of Procurement to join our thriving team. WSI is the largest supplier of laundry chemicals to the commercial laundry industry in North America. WSI provides high quality chemical products for both uniform and linen rental companies. The Director of Procurement is re

Claims Clerk Job Locations US OH Cincinnati Requisition ID 2024 17763 # of Openings 1 Category (Portal Searching) Administrative/Clerical Position Type (Portal Searching) Regular Full Time Overview The Claims Clerk will review insurance claims forms and documents for accuracy and completion and obtain missing information as necessary. Determines claims coverage by examini

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. The Payment Processor sets up, monitors, and mainta