Billing Specialist Salary at Hfhs BETA

Job Description Job Description GENERAL SUMMARY: The Billing Follow-Up Specialist is responsible for participating in billing activities that involve the follow-up process for denied claims, coding errors, and other issues. Additionally, the Billing Follow-Up Specialist monitors the department's incoming materials (mail, deliveries, etc.) and seeing to day-to-day tasks of the greater billing department. Under direct supervision the billing specialist performs general departmental job functions, related clerical tasks including opening and sorting mail, scanning, and the organization and mailing of correspondence. TYPICAL DUTIES AND RESPONSIBLITIES: Reads incoming materials and sorts according to filing and record keeping system. Opens incoming mail and accurately sorts for distribution. Prepares and maintains various schedules to allow for payment posting (receipt posting log, missing EOB log, settlement documents, etc.) Post patient payments in the PM system. Prepares hard copy claims

Job Description Job Description We are seeking a Customer Service/Billing specialist to join our team! Responsibilities: Answer calls and handle customer inquiries, follow up on calls Scheduling service appointments, maintaining the schedule Provide information about the services and get feedback once job is completed Document and update customer records based on interactions Record invoices from suppliers and insure bills are paid on time Create invoices and collect payments, keep up to date AP and AR Verify accuracy of invoices and resolve discrepancies Qualifications: You must be very organized and a team player Previous experience in customer service, accounting, AP/AR, or other related fields Ability to build rapport with clients Ability to prioritize and multitask Positive and professional demeanor Excellent written and verbal communication skills

Job Description Job Description Accounting Administrator We are looking for a detail-oriented and motivated Accounting Clerk to support financial operations within a dynamic and growing organization. This role requires a proactive individual with strong problem-solving skills and the ability to manage multiple responsibilities in a fast-paced environment. The ideal candidate is a self-starter who enjoys working independently while also collaborating with various teams. Key Responsibilities: Manage accounts receivable and accounts payable with accuracy and efficiency Perform data entry across multiple platforms and reconcile vendor and client accounts Ensure compliance with sales tax regulations across multiple states and countries Maintain insurance certifications and state business requirements Assist with financial analysis to support company growth and performance improvement Work closely with external accounting firms for financial audits Maintain professional and effective communi

Role Overview: We are the Communities we serve! SodexoMagic is seeking a Catering Manager 4 for Wayne State University in Detroit, Michigan. Sodexo manages the catering for the entire campus, which caters to a wide variety of events. This senior-level Catering Manager will oversee all catering operations on campus and will be responsible for all innovative event concepts, partnerships, and will oversee all aspects of our catering program. Sodexo provides college campuses with food, nutrition, environmental, and facilities management solutions. Joining us at one of our campus sites enables you to positively influence college students' well-being and create a healthy learning environment. This account is part of the SodexoMagic portfolio of business. SodexoMagic is the joint venture partnership between NBA Hall of Famer, Earvin “Magic” Johnson, and Sodexo. As a certified minority company, we deliver food, facilities management and integrated services to corporations, healthcare facilitie

Central Transport is all grown up and revving its engines. Our innovative and dynamic LTL company has been the fastest growing in the industry, but we’re just getting started. You may not know much about us because we are a privately-held company. Our focus has been on creating a new industry business model that maximizes the value provided to customers. CT is proud to do business with many of the world’s largest corporations representing a broad spectrum of manufacturing, retail, and companies of all sizes. We are financially rock-solid and firmly positioned for the long term. Job Summary: We are seeking a highly skilled and experienced Senior Income Tax Analyst to join our dynamic tax team. In this role, you will be responsible for managing various aspects of corporate income tax compliance, reporting, and planning. The ideal candidate will have a deep understanding of tax laws and regulations, as well as experience with tax provision, compliance processes, and supporting audits. The

Job Description Job Description The Commercial Billing Specialist will work with project teams, warehouse associates, and other administrators to provide accurate and timely billing in accordance with client needs. SCI Floor Covering, Inc. provides and installs floor covering to corporate, tenant-office, hospitality, education, healthcare, multi-family, homebuilder, and insurance restoration markets. Responsibilities · Prepare customer invoices in accordance with client contracts; AIA / percent complete billing where required. Work with project team to research and resolve billing issues · Job cost appropriate projects in accordance with the monthly accounting cycle · Maintain customer and project files internally and in 3rd party billing systems · Coordinate requests for insurance certificates, supplier waivers, and other required project documents · Prepare certified payroll and MSHDA documents where required · Related ad hoc tasks Qualifications · 2 - 4 years’ experience with custom

Job Description Job Description Job Description: Billing Specialist 1 Are you looking for a rewarding entry-level accounting role in a supportive and friendly work environment? We are seeking a detail-oriented and organized individual to join our accounting team! We are a medium-sized company that is consistently growing. Our goal is to not only increase our presence in the business world, but to increase the opportunities we offer our employees in the process. We are looking for someone with a positive attitude that genuinely cares about providing outstanding customer service. BankSupplies is accepting of all backgrounds and values each employee as an individual. Your talents and ideas will not be overlooked! What to expect in your first 60 Days: You will receive in-depth Netsuite ERP training for two weeks, followed by collaboration with our Customer Care team to gain hands-on experience with the complete lifecycle of orders and invoices. Afterward, you will transition into specializ

Job Description Job Description OneCare LTC, LLC is a long-term care pharmacy specializing in providing medications to nursing homes, assisted living communities, and other long-term care communities. We are seeking an experienced Pharmacy Technician for our Data Entry department! Job Summary: Data Entry Pharmacy Technicians will promptly and accurately enter prescriptions into our pharmacy system, as well as communicate with patients and medical professionals over the phone, providing quick and courteous responses to their needs. What You Will Do: Answer phone calls and resolve all customer requests and needs Enter new prescriptions and process refills Accurately calculate quantities of new orders to send based on requested amount or cycle dates Verify accurate input of all new orders and patient profiles Communicate directly with the pharmacist Print Medication Administration Records and Physician’s Orders Comply with all Michigan State rules and regulations. Communicate daily with b