Medicaid Biller Salary at Air Products Sa BETA

Compiles data and prepares invoices and bills by performing the following duties. Essential Functions Reads computer files or gathers records such as purchase orders, work orders, and field technicians' invoices to compile needed data. Enters information into accounting software. Prepares invoices, listing items sold, amounts due, and dates of shipment. Submit customer invoices using various methods including Excel and third-party websites. Meet or exceed minimum required KPI standards for the job. KPI - Process invoices for all orders at a ready for billing status at a department mandated cadence. KPI - Submit all invoices to the respective customer within 24 hours of posting unless otherwise specified by the client. KPI - Reconcile submission of all assigned accounts monthly and notate completion date on checklist. Records and processes adjustments to Freight, Sales Tax, or other billing components to correctly represent charges to customers Processes change order and final billings

Job Description Job Description We are hiring! Come and join us today! We are searching for an experienced billing specialist to maintain the logistics billing department. Essential Duties and Responsibilities: Interline Payables Processing Accounts Receivable Processing Accounts Payable Processing Billing charges verification Maintain and track documents related to assigned loads to carriers and their agreed rates and fees to the customers. Complete the 3-way matching verification for payment process of invoices Review invoices and check requests Sort and match invoices and check requests Set invoices up for approval and payment Reconciliation of payments Resolve invoice discrepancies Correspond with vendors and respond to inquiries Experience: Requires 1-2 years of work experience Requires 6 months experience with TruckMate Software Good organizational skills Strong sense of teamwork Able to adhere to strict deadlines Shift will be 8-4:30pm Monday thru Friday. Apply today! Company De

Our client is a premier utility company specializing in rapid response and storm chasing to utility companies and contractors in need of a quick reaction force to repair power outages when they need it most. With a commitment to excellence and innovation, we provide reliable and efficient solutions to help our clients restore power quickly and effectively during emergencies and adverse weather conditions while ensuring operational efficiency and financial sustainability. Our customers are our communities, and when they need us, we are there. Responsibilities: Managing collections for the company AR aging Cash applications Invoicing and billing customers Reconciliations Billing and Invoicing Assisting with any additional duties needed > Qualifications: Accounts receivable experience is required Billing and invoicing experienced required Team player mindset Strong Excel is required Effective communication Strong organization skills $50,000 - $65,000 a year Join our team and play a key ro

Compiles data and prepares invoices and bills by performing the following duties. Essential Functions Reads computer files or gathers records such as purchase orders, work orders, and field technicians' invoices to compile needed data. Enters information into accounting software. Prepares invoices, listing items sold, amounts due, and dates of shipment. Submit customer invoices using various methods including Excel and third-party websites. Meet or exceed minimum required KPI standards for the job.KPI - Process invoices for all orders at a ready for billing status at a department mandated cadence.KPI - Submit all invoices to the respective customer within 24 hours of posting unless otherwise specified by the client. KPI - Reconcile submission of all assigned accounts monthly and notate completion date on checklist. Records and processes adjustments to Freight, Sales Tax, or other billing components to correctly represent charges to customers Processes change order and final billings ut

Job Description: As a Billing Specialist, you will play a pivotal role in ensuring the smooth and efficient operation of our Accounts Receivable department. Your primary responsibility will be to manage the billing process accurately and efficiently, ensuring timely invoicing and collection of payments from our clients. Joining Keystone comes with perks to support you in your personal and professional journey. We offer a variety of benefits to all of our employees. •Hybrid work environment post-ramp-up •401k retirement plan with employer match •Competitive benefit package including medical, dental, vision, life, disability, and Flexible Spending Account •Generous Paid Time Off, Holidays, and Floating days •Competitive pay •Quarterly Bonuses •Employee Referral Bonuses •Collaborative team-oriented company culture •Opportunities for advancement Pay: $20.00 - $26.00 per hour Essential Job Functions: •Manage accounts receivable processes, including billing, collections, and account reconcil

Job Description Position Description: This position is part of Claims Vendor Management and is responsible for providing centralized analytical, systems, and administrative support that is required to manage Chubb's billing workflows and platforms as well as Vendor Management workflows surrounding the engagement and utilization of law firms and non-legal vendors internationally in support of Chubb and Chubb insureds. This position will be located in our Philadelphia (PA), Whitehouse Station (NJ) or Jersey City (NJ) offices. Primary Job Responsibilities & Essential Job Functions Support eBilling, inclusive of maintaining the ebilling platform (T360) and engaging with any providers involved in the execution of its workflows. Support the electronic invoice submission process for outside vendors, including communicating and working directly with any involved third-party vendors. Assist in the support, maintenance and updating of core Vendor Management systems and tools including the ebilli

As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. ESSENTIAL FUNCTIONS: * Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients. * Review aged unbilled WIP and provide status updates to Billing Supervisor/Director of Billing. * Provide expense detailed back-up to accompany invoices as required. * Process invoices utilizing internal Paperless Proforma application for specific attorneys. * Review newly opened matters for clients of assigned attorneys to see whether matters are available through e-billing websites. * Ensure that invoices are submitted in a timely fashion and that all reduction or rejections to invoices are also addressed immediately. * Provide updates regarding invoice status to Billing Supervisor/Director of Billing. ADDITI

Job Description Job Description We are hiring! Come and join us today! We are searching for an experienced billing specialist to maintain the logistics billing department. Essential Duties and Responsibilities: Interline Payables Processing Accounts Receivable Processing Accounts Payable Processing Billing charges verification Maintain and track documents related to assigned loads to carriers and their agreed rates and fees to the customers. Complete the 3-way matching verification for payment process of invoices Review invoices and check requests Sort and match invoices and check requests Set invoices up for approval and payment Reconciliation of payments Resolve invoice discrepancies Correspond with vendors and respond to inquiries Experience: Requires 1-2 years of work experience Requires 6 months experience with TruckMate Software Good organizational skills Strong sense of teamwork Able to adhere to strict deadlines Shift will be 8-4:30pm Monday thru Friday. Apply today! Company De