Supervisor, Billing Salary at Ncgcare BETA

Job Type Full-time Description Aspire Communications is seeking an experienced and strategic Financial Controller to join our team. The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. This position reports directly to the Chief Financial Officer. Requirements About Us Aspire Communications is a startup, turn-key technology integration company based in Orlando, Florida. Formed in September of 2019, Aspire has quickly grown into a 150+ person operation in less than five years and continues to rapidly expand. Role Summary Aspire Communications & Aspire Broadband are seeking an experienced and strategic Financial Controller to join our team. The Financial Controller will be responsible for help lead the finance department, oversee general accounting function

The Reimbursement Specialist improves revenue collection pertaining to high cost medications that require prior authorization. This job will initiate, follow-up, and proceed with approval and/or denials of prior authorizations efficiently via phone, fax, or electronically. The Reimbursement Specialist carries out benefit investigation and coordinates Patient Assistance Programs and/or copay cards for patients with high co-pays or those without insurance coverage. This role works closely with nursing and physicians in order to obtain required documentation for prior authorization and billing. The Reimbursement Specialist arranges refills, transfers, and delivery of medications. Updates patient case management system regularly. Ideally, this role is familiar with disease state terminology or willingness to research. This role also works as a Pharmacy Technician when deemed necessary. Licensure, Certification, or Registration Requirements for Hire: Current certification by the Pharmacy Te

Beacon Hill Financial is looking for an organized and detail-oriented Project Billing Accountant to join a local client in Richmond, VA. This role is responsible for preparing and processing project invoices, ensuring compliance with contract terms, tracking project costs, and coordinating with project managers and clients to resolve billing issues. The ideal candidate will have a strong understanding of AIA billing, government contracts, progress billing, and cost-plus invoicing. This role is fully-in person at our client's Richmond office. Key Responsibilities: Prepare and submit accurate project invoices in compliance with contract terms. Review and track project costs, ensuring proper documentation and coding. Work closely with project managers, clients, and finance teams to resolve discrepancies. Maintain compliance with government regulations and industry billing standards. Assist in financial reporting and audits related to project billing. Qualifications: 1 years of experience

This position assists the supervisor in the Billing/ Collection activities for a variety of business units. The incumbent is responsibilities include monitoring department quality, productivity, assisting the supervisor and administrative team in per Billing, Freight, Coordinator, Processing, Accounting, Transportation

Job Description Job Title: Coordinator, Billing & Rating Job Summary: This position assists the supervisor in the Billing/Collection activities for a variety of business units. The incumbent is responsibilities include monitoring department quality, productivity, assisting the supervisor and administrative team in performing the activities for the function. This role will assist the administrative staff in resolving complex Billing/Collections disputes. This position recommends, develops, and implements process improvements within their function. This position coaches employees to identify potential strategies and resolutions to customer issues. The incumbent monitors customer accounts to ensure past due invoices are addressed, bad debt exposure is reduced, and customers comply with payment terms. This role evaluates improvement opportunity areas or process problem areas to identify specific changes or new methods required to improve and increase productivity. The incumbent assists the

Responsibilities One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $14.3 billion in 2023. During the year, UHS was again recognized as one of the World's Most Admired Companies by Fortune; and listed in Forbes ranking of America's Largest Public Companies. Headquartered in King of Prussia, PA, UHS has approximately 96,700 employees and continues to grow through its subsidiaries. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. https://uhs.com/ The Atlantic Region CBO is seeking a dynamic and talented Medicaid Billing Sp

McCandlish Holton, PC. is a mi-sized law firm located in the heart of Richmond, VA. We are seeking an experienced Legal Billing Specialist to join our growing Administration Department. The successful candidate must work as part of a team, have willingness and enthusiasm to expand billing function. The ideal candidate will give strict attention to detail, possess good verbal and written communication skills, and have the ability to multi-task and perform under deadlines and pressure. Must have at least 3 years of experience in a professional law office environment and solid work experience with Microsoft Office including Excel. Knowledge of the Juris billing or similar software and other billing programs is a plus. We offer a competitive salary, excellent benefits including medical, dental, vision and 401k and profit-sharing plans along with a generous leave policy. Applications must be completed thoroughly for consideration. Responsibilities Coordination of monthly distribution of pre

Hedge funds-Are you a leader and passionate about financial products and understand tax planning and returns, identifying complex tax issues for a variety of hedge fund clients, Subchapter K, wash sale and constructive sale rules, and aggregate allocations? If this is music to your ears, and you love a challenge and a very fast-paced environment, we have the career for you! What You'll Do Tax senior managers identify complex tax issues and provide tax analyses for a variety of hedge fund clients and their affiliates. The right person should have a solid understanding of Subchapter K related to hedge fund structures, financial products and related tax adjustments, and aggregate allocations. trader vs. investor determination, and identifying necessary federal, international and state investor reporting. Tax senior managers in our Hedge Fund Tax practice perform detail-level review of tax workpapers, allocations and tax returns, as well as perform research to advise on transactional and t