Biller Salary at John Bowman Chevrolet Inc BETA

Job Description Job Description We are seeking a Shipping/Receiving/Biller/Clerical to become an integral part of our team! You will help coordinate incoming and outgoing shipment activities. This position is a four day work week, Monday through Thursday (off on Friday, Saturday and Sunday's). Responsibilities: Assemble, address, stamp, and ship merchandise or material Unpack, verify, and record incoming merchandise or material Arrange appropriate transportation of products Assist customers with shipping inquiries Perform other administrative duties as assigned Qualifications: Previous experience in shipping, logistics, or other related fields Ability to handle physical workload Ability to multitask and prioritize Ability to thrive in fast-paced environment Strong organizational skills Preferred QuickBooks experience Able to answer phones in a professional manner Pay Negotiable.

Position Duties: Experience as a Biller or similar role Detail-oriented to ensure accuracy in billing records and invoices Computer skills to effectively use billing software, spreadsheets and databases Communication skills to correspond with Project Managers and Clients to resolve any billing discrepancies Problem-solving skills to identify and rectify billing issues or errors Be able to work independently yet function as an integral part of the Accounting Team. Confidentiality and professionalism a must. Computer Skills Microsoft Office - 5 Years Accounting Software - 5 Years Excel - 5 Years Other Valid Driver's license

Job Description Job Description Perform posting charges Perform completion of claims to payers Conduct duties in a professional and timely fashion Submit billing data to the appropriate insurance providers Process claims Resolve denial instances Achieve maximum reimbursement for services provided

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

Corporate Biller: Overview The Corporate Biller accurately bills payers to assure timely payments of services provided, follows up on unpaid claims and audits accounts as necessary to resolve balances. Additionally, the Corporate Biller will provide assistance to the Director of Revenue, as requested. Qualifications Education or experience with accounting functions, including accounts payable, billing, accounts receivable, collections, and bank reconciliations. A degree is preferred, but not required with significant relevant experience. Specialized training in Medicare and Insurance billing preferred At least two years long term care billing experience Working knowledge of third-party insurers Working knowledge of the department of Human Services Understands and has worked with Availity and similar programs Understands process of Medicaid Applications Understands Medicare Eligibility Understands Michigan MI Health Experience with collection calls and follow up documentation. Strong or

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk, This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security Responsibilities may include: Customer payment and credit transactions Accounts Payable/Receivable Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused

Job Description Job Description We are a meat distributor located in Detroit's historic Eastern Market area. We are currently looking for an individual to fill the role of a biller. Job duties include: Work closely with others to get pick tickets billed out to a customer account. Responsible for generating all customer invoices. Collect and maintain all original, signed invoice copies in customer's file. Be courteous and helpful to all customers and coworkers and obtain immediate assistance for situations needing management involvement. Assist with any administrative duties as needed (filing, mail, payments, etc.). Maintain a level of personal appearance consistent with the standards set by the company. Qualifications: Previous office experience Ability to transact with customers in a respectful manner Strong organizational skills to prioritize tasks and meet deadlines Excellent communication skills Punctuality is a must! Must be a quick learner Must be pleasant and easy to work with T

Job Description Under general supervision performs daily reviews, audits, and corrections to third party claims as necessary to ensure timely payment and reimbursement to HMC. Performs follow up as needed on submitted claims to determine cause of delayed payment and takes all necessary actions to resolve. Acts as a liaison between patients, third party payers, physicians, clinics, departments and the Medical Center in regard to the resolution of any billing related concerns. Participates in quality assessment and continuous quality improvement activities. Complies with all appropriate safety and infection control standards. Performs all job duties and responsibilities in a courteous and customer-focused manner according to the Hurley Family Standards of Behavior. Works under the direction of a departmental director or designee who reviews work for accuracy and conformance to standard procedures. Responsibilities Reviews all billings for accuracy and completeness. Checks and verifies al