Billing Assistant Salary at Maxim Crane Works Lp BETA

Job Title PDP Insurance Benefits Specialist Location West Chester, OH, USA Additional Location(s) Employee Type Employee Working Hours Per Week 40 Job Description Summary The PDP Insurance Billing Specialist will be responsible to perform benefit investigation and obtain prior authorization for both new and existing patients to process and bill patient prescription orders in a timely manner while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers. The Billing Specialist will assist in keying information into the system, including diagnosis, demographics, payor info, etc. This position must be able to collect data, establish facts, draw conclusions, and identify and solve problems. Essential Duties and Responsibilities include the following. Other duties may be assigned, as necessary. Assists with patient billing Assists insurance department with continuation authorizations Runs benefits & gathers all necessary documents to submit autho

Job Type Full-time Description Come and enjoy an exciting and growing team! Summary/Objection: Directs the day to day operations for directing and coordinating the overall functions of the coding, medical billing, workers compensation, medical records and disability departments to ensure maximization of cash flow while improving patients, physician other customer relations. Contributes in the delivery of excellent orthopaedic care in a patient centered environment by all billing functions are completed for the premier orthopaedic care provided. Essential Job Functions include but are not limited to the following: Directs the operations of the coding, billing department, payment posting, accounts receivable follow-up, and reimbursement management. Responsible for the management and direction of the coding, billing, workers' compensation, medical records and disability department personnel, which includes work allocation, training, and problem resolution; evaluates performance, and makes

Job Description Job Description Scope of Job: This position is responsible for managing the accounts receivable process from end to end including invoicing, cash application and collections while supporting the continuous improvement of the order to cash process. Creates and distributes invoices to customers. Records, verifies, and posts payments received by the organization and ensure transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Responds to customer inquiries and communicate at various levels of the organization regarding customer accounts. Assist with the research of any discrepancies in billings and payments. Utilize accounting software and systems to manage invoices and payments. Essential Job Functions and Responsibilities: Deposit any check payments received in the mail. Perform daily customer invoicing and cash application for all Baxters North Ame

Job Title: Accounting Clerk Location: Cincinnati, OH About Us: We are committed to excellence in every aspect of our business. We believe that a talented and dedicated team is key to our success, and we are currently seeking an experienced Accounting Clerk to join our finance department. If you have a passion for numbers, strong attention to detail, and a desire to contribute to a growing company, we want to hear from you. Accounting Clerk Job Description: As an Accounting Clerk, you will play a vital role in maintaining the financial health of our organization. You will be responsible for a range of accounting and financial tasks, ensuring the accuracy and integrity of our financial records. Accounting Clerk Key Responsibilities: Data Entry: Accurately input financial data into our accounting system. Invoicing: Prepare and process invoices for payments. Reconciliation: Assist in bank and account reconciliations. Expense Tracking: Monitor and categorize expenses. Financial Reports: Ass

Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our organization, ensuring collections are both timely and accurate. About the Company: Renowned for delivering comprehensive solutions to businesses of all sizes, we prioritize exceptional service and meticulous attention to detail. Our positive and collaborative culture underscores teamwork, transparent communication, and continuous learning. Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer invoices accu

Lead Data Center/Facility Maintenance Technician- Job Description Monday thru Friday- 6am-3pm (On-call 24/7/365) Lead Technician- Primary Duties and Responsibilities- Lead and manage a team of four to five Data Center/Facility Maintenance Technicians in a 24/7/365 operating environment. Provide 24/7/365 on-call support as needed. Responsible for day-to-day operations of facility, while adhering to and enforcing company, facility, and on-site security policies and procedures. Escort and monitor the work of third-party contractors and sub-contractors to ensure they remain in compliance with the site standards while performing maintenance or relevant activities. Assign work requests to technicians based on priority levels. Maintains inventory of parts and supplies for equipment, facility repairs, and structured cabling. Orders materials as needed. Perform administrative tasks such as creating reports, writing proposals, and billing administration. Prepares and maintains records of all mai

Overview: Manages and executes the monthly, quarterly, and annual accounting processes as they relate to a one million square foot Class A office, retail and parking garage development, known as Queen City Square. Manages and executes the budgeting, reporting and forecasting as well as the day-to-day financial operations relating to the property. Manages and executes the processes used to allocate costs between the office, garage and retail components of the property. Works with minimal supervision and is responsible for making an established range of decisions, escalating to AVP and director when necessary and updating AVP and director on a regular basis. Responsibilities: What you will do: Manages the day-to-day details of the on-going accounting processes necessary to maintain complete and accurate financial reporting packages for management and ownership. Prepares complex accounting, budget and property journal entries. Ensures that the property management and accounting system (Ya

Job Description Job Description One position available. Monday-Friday 6am to 3pm Lead Data Center/Facility Maintenance Technician Lead Technician- Primary Duties and Responsibilities- Lead and manage a team of four to five Data Center/Facility Maintenance Technicians in a 24/7/365 operating environment. Provide 24/7/365 on-call support as needed. Responsible for day-to-day operations of facility, while adhering to and enforcing company, facility, and on-site security policies and procedures. Escort and monitor the work of third-party contractors and sub-contractors to ensure they remain in compliance with the site standards while performing maintenance or relevant activities. Assign work requests to technicians based on priority levels. Maintains inventory of parts and supplies for equipment, facility repairs, and structured cabling. Orders materials as needed. Perform administrative tasks such as creating reports, writing proposals, and billing administration. Prepares and maintains r