Ar Salary at Pwi Inc BETA

Job Description Job Description Looking for shop hands who are willing to learn the powder coat process. Job involves packaging, cleaning steel, quality control, inventory, organization, and loading and hanging product to run through the powder coat line. Job is outdoors and in a custom powder coat shop working around moving machinery and an oven. This is a great entry level position to learn the powder coat industry. There is room for advancement and education if you show that you possess the skills and willingness to learn. Attendance is mandatory. Must have feasible transportation to get to work and complete daily shifts, Monday - Friday. Company Description AR Iron boasts more than 20,000 square feet of production facilities and 30+ employees to accommodate the size and scope of their business. We believe in creating a company culture of honesty, integrity and loyalty to our employees. Company Description AR Iron boasts more than 20,000 square feet of production facilities and 30+

At a Glance: Earn weekly pay with BDS! Do you enjoy influencing others on how they experience the world around them? As a Weekend Meta Dedicated Sales Rep, you will represent Meta at your locally assigned retail location(s) to create a best-in-class in-store experience through immersive hands-on demonstrations of our clients AR/VR products. You will educate customers, drive sales, and ensure relationships within your stores are developed and maintained. You will also educate your stores retail associates and management via in-aisle training to help drive incremental sales for you. You will collect and report your activity via our sales reporting tools, execute assisted sales programs, and provide competitive information to grow your market and the brand. This is a part-time opportunity working 5-hour shifts each Saturday and Sunday. Join our team as we bring AR/VR experiences to life with consumers. Take a look at our video showcasing Why You Belong at BDS. Apply today and embark on a

In this position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments. Medical Biller Responsibilities: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient's medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting and reviewing referrals and pre-authorizations. Monitoring and recording late payments. Following up on missed payments and resolving financial discrepancies. Examining patient bills for accuracy and requesting any missing information. Investigating and appealing denied claims. Helping patients develop patient payment plans. Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports. Medical

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

Job Description Job Description We are seeking qualified ornamental iron installers. Must have at least 2 years previous experience in installation, be familiar with power tools and have great customer service skills. Job consists of installing iron gates, fence, window guards, security doors and entryways onto residential locations. Must be in good physical condition and able to lift at least 50lbs. A valid driver's license is an absolute requirement. Do not apply if you do not have a valid driver's license or are unable to operate a vehicle legally. Work schedule is Monday - Thursday from 6am - 4:30pm. We require steel toe boots at all times. Looking to hire immediately. Company Description AR Iron boasts more than 20,000 square feet of production facilities and 30+ employees to accommodate the size and scope of their business. We believe in creating a company culture of honesty, integrity and loyalty to our employees. Company Description AR Iron boasts more than 20,000 square feet o

Accounting Clerk/Insurance Biller (Insurance Billing Experience Required) Position Summary The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management inaccordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or equivalent Prior bookkeeping experience preferred Prior billing in a health-care setting preferred Data entry experience preferred Specific Job Requirements Proficient in Microsoft Word, Excel, and e-mail Possess the ability to make independent decisions when circumstances warrant such action Knowledgeable of administration practices and procedures as well as the laws, regulations, and guidelines governing administration functions in the post-acute care facility Ability to implement and interpret the programs, goals, objectives, policies, and procedures of theadministration department Perform proficiently in all competency areas in

Maintain successful day-to-day operation of accounts receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from manager. * Review aging reports * Ensure timely delivery of accurate invoices * Research and process invoice adjustment requests * Perform timely and adequate collection efforts including payment application * Provide excellent and continuous service to customers * Handle customer disputes, requests, etc. * Other job related duties as requested. * Perform other job related duties as assigned. Required: * At least 2 years of verifiable experience in general AR functions (credit verification, invoicing, collections, payment application, dispute resolution, credit card retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment man