Manager, Billing Salary at Newport Ip BETA

Accounting/Finance Issaquah, WA Posted: 12/19/2023 Job Description Job ID#: 344517 Job Category: Accounting/Finance Duration: +/- 5 months About BHI Energy BHI Energy is a broad umbrella organization with a complete service offering that covers all facets of Power Generation through the entire Electrical Delivery system. For over 40 years, our diverse services have been focused on multiple end markets, united by our level of service and quality, our unique partnership approach to our customer relationships, and our internal culture of how we interact with and support each other. To learn more about us, go to www.bhienergy.com. BHI Energy provides competitive compensation & benefits, career advancement opportunities and a great work culture! Primary Duties Prepare project management and fixed fee invoices, and related journal entries. Responsible for monthly accounting close for Power Services & Renewables business segments: 1. Prepare accrued and adjusting general journal entries for a

3201 S 323rd St, Federal Way, Washington, 98001-5023, United States of America **This position follows a Hybrid-Remote work schedule but is open to fully Remote teammates with experience in ROPS Revenue Cycle Management.** We are currently seeking and interviewing ambitious and team-oriented, analytically-minded individuals who enjoy problem-solving and researching in a fast-paced and FUN work environment! DaVita is currently looking for a Revenue Specialist for our Credits Department. Individuals who excel in this role are highly ambitious, results driven, and comfortable thinking "outside the box". In this role you will develop and maintain relationships with insurance companies. Acting on behalf of DaVita you will review accounts and process refunds and/or retraction to insurance companies on patient accounts with a system credit balance, research and resolve problem accounts as needed. With DaVita, you have the chance to work hard, be competitive, and have FUN doing it. AND you'll

Job Description Job Description Job Summary • Front office coordination scheduling and phones. • Performs coding, billing and accounts receivables duties, including data entry of charges, payments and adjustments General Accountabilities and Front office Coordination Collects and audits patient charge slips and reports. Obtains missing information, such as charge slips, patient demographics and insurance information. Enters charge data into billing system. Mails/transmits insurance claims and patient statements. Prepares attachments, such as Explanation of Benefits copies, for secondary billing. Processes forms of payments, including cash, checks and credit cards. Follows up on accounts receivables with patients and third party payors, re-bills claims, and initiates account correspondence or phone calls to patients and/or third party payors. Responds to incoming correspondences or phone calls. Arranges patient payment plans. Maintains files on all documentation, such as charge slips, E

We are a fast-growing business management firm located in Bellevue, WA with an accounting focus. Our focus is on building a collaborative work environment with strong mentorship and support of our team that serves clients in North America, Australia, and the U.K. Our firm is growing and can offer you the opportunity to lead and grow while helping set the future direction of the business. We are looking for a Staff Accountant to join our growing team. No travel required. Free parking, full benefits. We look forward to hearing from you! Please note: This role is in-office five days a week and free parking is provided. Job Description: Reporting to the Founder/Principal and Management, this individual will be a key member of the team providing accounting, tax planning, cash management, bill payment, payroll, financial planning strategy, and preparation, review, and analysis of financial statements for clients. This role will always provide outstanding communication and interpersonal skill

Job Title: Remote Call Center Representative Hourly Pay: $22 – $30/hour Summary: Join our growing team as a Remote Call Center Representative and enjoy the flexibility of working from home. In this role, you’ll provide first-line support by addressing common customer concerns, assisting with account management tasks, and ensuring each caller feels heard. Your focus will be helping customers navigate services and resolve basic issues. If you're someone who enjoys structured conversations, problem-solving, and working independently, this is an excellent opportunity. Job Responsibilities: Handle inbound customer calls, assist with account updates, password resets, or subscription adjustments Guide callers through services or products, answer FAQs, and clarify procedures Help customers track shipments, manage billing cycles, or adjust accounts Log call details, outcomes, and follow-up steps in internal systems Redirect complex issues to the appropriate support team while ensuring a smooth

Job Title: Product Analyst/Manager – Billing Conversion Location: Bellevue, WA (Hybrid) Position Overview We are seeking an execution-focused Product Analyst or Product Manager to support a billing system conversion initiative for a leading telecom client. This role is critical to ensuring a seamless transition between billing platforms, which is a key priority within telecom due to the complexity and impact of billing on operations and customer experience. The ideal candidate will have experience working in billing systems or on billing-related products in telecom or adjacent industries. Candidates with a background as Product Analysts, Business Analysts, or Billing Analysts in similar domains are also welcome to apply. This is a hybrid role based out of Bellevue, WA, requiring periodic on-site collaboration with cross-functional teams. Key Responsibilities Drive the execution of the billing platform conversion project with a laser focus on timelines, deliverables, and quality. Collab

3201 S 323rd St, Federal Way, Washington, 98001-5023, United States of America **This position follows a Hybrid-Remote work schedule but is open to fully Remote teammates with experience in ROPS Revenue Cycle Management.** We are currently seeking and interviewing ambitious and team-oriented, analytically-minded individuals who enjoy problem-solving and researching in a fast-paced and FUN work environment! DaVita is currently looking for a Revenue Specialist for our Credits Department. Individuals who excel in this role are highly ambitious, results driven, and comfortable thinking "outside the box". In this role you will develop and maintain relationships with insurance companies. Acting on behalf of DaVita you will review accounts and process refunds and/or retraction to insurance companies on patient accounts with a system credit balance, research and resolve problem accounts as needed. With DaVita, you have the chance to work hard, be competitive, and have FUN doing it. AND you'll

Industry-leading clients. An award-winning culture. Top-notch connections. Big opportunities. Deloitte Consulting's SAP practice helps clients move from legacy systems to an enterprise-wide solution. From learning to leadership, this is your chance to take your career to the next level. Recruiting for this role ends on November 30, 2024 Work You'll Do At Deloitte, you'll work with the best in the business to solve their toughest problems. As a Manager in the SAP Offering, you will contribute to the growth and success of Deloitte Consulting LLP and the SAP Offering in a variety of ways, including: + Client Service: Advise clients on leading practices and technology/industry trends, build lasting relationships, and manage the day-to-day interactions with executive clients and sponsors. + Delivery: As part of an engagement team manage and deliver SAP implementation projects - use your deep expertise to identify the organization's needs, define the business or technology architecture, over