Manager, Billing Department Salary at D4c Dental Brands Inc BETA

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Works daily within the Physician Contracting Department on the origination, coordination and administration of physician contracts while supporting standardized and centralized contract administration, compliance and records management. PRIMARY DUTIES AND RESPONSIBILITIES Constructs and actively negotiates agreements for physician employment, physician services, and independent contractors for more complex agreement types. Ensures the use of appropriate language that reflects the relationship of the parties and assures that the language and the structure of the relationship is in compliance and consistent with institutional policies, Medicare fraud and abuse statutes, St

Job Description Job Description Quest Group Executive Search and Staffing is looking for an experienced Legal Billing Specialist to join our highly respected firm that believes in work-life balance! About the CULTURE: They stress the importance of achieving a healthy work-life balance for everyone in the firm, where professional success is built on self-care and attention to personal and family needs. The role offers autonomy in a close knit, relaxed, and team-focused atmosphere. The group works very well together and considers themselves a “family”. They place a lot of importance on finding the right personality fit. Someone friendly and willing to step in and help. Responsibilities: Utilize multiple client websites to submit invoices Ensures all functions are performed in accordance with client’s guidelines for both electronic and paper billings Maintain open lines of communication with attorneys and legal assistants for resolution of billing issues. Interpret and respond to report/i

Job Description Job Description Company: The Davey Tree Expert Company Locations: Additional Locations: NA Work Site: On Site Req ID: 207676 Position Overview Invest in your future. Join one of the largest employee-owned companies in the nation! Davey has a unique culture that focuses on the open exchange of ideas, community partnerships, a commitment to safety, and delivering unrivaled client service while acting as industry leaders in horticultural and environmental services. We are currently looking to add a dynamic part time Client Experience Coordinator to our passionate team of tree care professionals. Compensation and schedule: Hourly pay between $20.00 - $22.00 based on experience. Weekly schedule is 11:00 am - 4:00 pm, Monday through Friday. What You’ll Do: Be the first point of contact and triage the needs of the clients and the office. Field current and prospective client calls. Proposal production and contract initiation. Process employee time sheets. Maintain various datab

Our Sandy Springs office is seeking an experienced Dam Engineer with 5+ years in the water resource engineering field and a Professional Engineering (PE) license. This leadership role offers the opportunity to oversee complex, high-impact dam projects from concept through construction while mentoring a dynamic team of engineers. The ideal candidate will have strong project management skills, a deep understanding of dam safety, and a passion for client engagement. In this role, you’ll be responsible for delivering innovative and sustainable solutions while ensuring projects are completed on time, within budget, and in full compliance with industry standards. What You Will Do: Lead Dam Projects: Manage all phases of dam-related projects, from initial design and permitting to construction oversight and final inspection. Field & Sitework: Travel across Georgia to conduct fieldwork, ensuring quality control during inspections, construction observations, and material testing. Engineering Exc

Job Description Job Description We are seeking an Accounting Accounts Receivable and Payable Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Prepare and enter daily deposits Reconcile credit card and ACH deposits Create A/R customer invoices Distribute customer invoices Collections on past due accounts Enter A/P and Purchase Order Invoices Balance A/P statements Cut checks and initiate payments for vendors Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of E-Automate and Sage products Ability to prioritize and multitask

Job Title: Air Export Coordinator Location: College Park, Atlanta (GA) Our client, a prominent freight forwarding company, is seeking a skilled Air Export Coordinator to join their team in College Park, Atlanta. As an Air Export Coordinator, you will play a crucial role in managing the export process for air shipments, ensuring efficient and timely deliveries to customers. Responsibilities: Coordinate and oversee air export shipments from initiation to completion, handling the process from start to finish Ensure compliance with customs regulations and relevant export requirements Process and manage documentation for customs clearance and export compliance Provide regular updates on shipment status to both customers and internal teams Resolve issues or challenges that may arise during the export process Manage billing and invoicing for air export shipments Requirements: Minimum of 2-3 years of experience in air export coordination, preferably in a freight forwarding environment Knowledg

Job Description Job Description Location: Vining's/Smyrna Area (Hybrid Schule) Employment type: Contract to Hire (Typically 3 months until conversion) The Opportunity: The Vendor Maintenance/AP Customer Service Associate is the owner of all vendor maintenance and customer service inquiries from both internal and external vendors including vendor set-ups and updates. They will own the onboarding process for vendors in both Concur and Oracle. This position will be the primary back-up for the AP Manager including cutting physical checks and other day to day operations as needed. What You Will Do: Respond to all vendor servicing requests in a detailed, professional and customer service-oriented manner Provide support to internal business partners regarding vendor contacts Provide external business partners with required vendor set-up documents to ensure timely set-up (within 24 business hours) for both COGS and Non-Cogs vendors Assist Treasury with and resolve discrepancies related to inco

Job Summary: Unifi is looking for a Director of Benefits to join and lead a team dedicated to employee benefits. This role will be responsible for leading the management, design, and implementation of a comprehensive, self-funded employee benefits plan and well-being programs across multiple regions, including the U.S., Canada, and the U.K. The Director of Benefits will be responsible for managing all aspects of vendor relationships, spend management, negotiations, regulatory and legislative compliance, and an open enrollment program. The Director of Benefits will also lead the integration of benefits for a new acquisition – integrating over 12,000 employees into an existing benefit plan. A candidate with experience in managing benefits system implementations, automation, and digitization efforts of the benefits function would be an added advantage. Reports to: VP of Total Rewards Key Responsibilities: Strategy & Planning: Plan and lead implementation of self-funded employee benefit pl