Supervisor, Billing Salary at Quality Healthcare Resources BETA

As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and/or office(s). ESSENTIAL FUNCTIONS: * Assist with distribution of monthly Proformas; work closely with attorneys in the review and editing of Proformas (hard-copy and paperless), initiate transfers, write-down requests, and markups prior to submitting to assigned Billing Specialist. * Review finalized invoices to ensure accuracy before sending. * Prepare cover letters and/or other reports needed to accompany outgoing invoices. * Review and provide billing supporting documentation as required, including requested expense documentation. * Send all invoices to appropriate recipients along with any required reports or spreadsheets via email or mail. * Research and respond to internal and external billing inquiries in a timely manner. * Identify billing inaccuracies and work with appropriate personnel to resolve any issues. * Assist Collection team members, billing a

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: * Ensures a

Commercial HVAC installation and maintenance firm based in Eatontown is looking for a Billing Supervisor. Job Summary: The Billing Supervisor oversees the billing operations within the organization, ensuring accuracy, efficiency, and compliance with company policies and regulatory requirements. This role involves managing a team of billing specialists, coordinating billing processes, resolving billing discrepancies, and providing leadership and support to achieve departmental goals. The ideal candidate will have strong organizational skills, attention to detail, and a thorough understanding of billing procedures. Key Responsibilities: 1. Team Leadership: o Supervise and mentor a team of billing specialists, providing guidance, support, and performance feedback. o Work closely with offshore team to ensure efficient work processes and optimal performance. o Assign tasks, set priorities, and ensure workload distribution is balanced among team members. o Conduct regular training sessions t

Springdale Golf Club is excited to announce the exceptional career opportunity of full-time Assistant Golf Professional. Qualified candidates will thrive in a hospitality environment and be highly focused on providing superior service. Key Responsibilities: * Assists in administering all point of sales application revisions and needs as it applies to green fee sales, merchandise sales, and member/guest billing. Coordinates with Accounting Departments all policy and procedure revisions, updates, and implementation. * Reconciles daily tee sheets, performs check-in, and receives payments from members and guests. Resolves discrepancies as it applies to duplicate charges and over or under payment. Tracks all force posts and no show charges as applicable. * Promotes all club golf activities. * Maintains a clean, orderly, and well-stocked golf shop. Assists retail buyer with procurement and merchandise and shop assistants with merchandising and sales. * Prepares for all golf outings including

Project Management Associate is accountable for working projects by organizing meetings and coordinating follow-ups with internal and external project stakeholders across the globe. The projects would include R&D, site transfers, technology transfers, site transfers, and any source variation. Coordinate shipment of innovator samples. Perform business analysis and create term sheets as required. This individual will report into Director, Corporate Development. Responsibilities: Projects: Drive 3rd party projects to completion Support the India team for approvals and documentation required from the team Organize meetings, publish meeting notes/action items, and follow-up on action items. Understand and manage project schedules, and critical path activities Follow up with vendors, and internal team on deliverables. Update the project tracker on weekly basis. Identify and inform the project issues to the project team and stakeholders, and work with the team to resolve issues Conduct lesson

Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states. We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. The Billing Specialist is responsible for ensuring Community Options, Inc is in compliance with all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. This person will collect Medicaid reimbursements by resolving discrepancies, adjusting claims, preparing reports, monitoring collections, and providing excellent customer service to internal staff and designated payers. This is not a remote position. Responsibilities Process initial claims from Therap or other applicable billing platforms by the process of examining, calculating, a

This position is full-time, Mon-Fri 8a-5p. Hybrid remote potential once fully trained. Rate $19.80/hour plus quarterly bonus. Summary Processes customer requests over phone, by fax and E-mail in an accurate, timely manner to ensure customer satisfaction. Resolves customer complaints in a timely manner to ensure customer and company satisfaction. Coordinates foreign sales and services. Answers incoming calls and forward to appropriate person and/or department. Essential Duties and Responsibilities Using computerized system, takes telephone, fax and E-mail orders and assists in placement of orders. Opens new accounts and updates existing information in IQMS while ensuring Sales is aware of any changes. Quotes rates using IQMS. Resolves customer complaints, problems and inquiries concerning delinquencies, pricing procedures, products, short shipments/discrepancies, billing, RMA, credits, etc. in a courteous and efficient manner. Assists Accounting with deductions and issues with invoices.

SERVPRO of Howell/Wall Administrative Assistant Do you love helping people through difficult situations? Then, dont miss your chance to join our Franchise as a new Administrative Assistant. In this position you will be making a difference each and every day. We have a sincere drive towards the goal of helping make fire and water damage Like it never even happened! Were seeking someone who is great on the phone, who has excellent analytical skills, and who is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then youll thrive in this work environment. Our idea of the ultimate candidate is one who is proactive, is experienced, enjoys providing excellent customer service to both teammates and customers, and loves taking ownership. Are you highly dependable and excited about routinely exceeding expectations? Then you may be our perfect hero! As a valued SERVPRO Franchise employee, you will receive a competitive pay rate with opportunity to learn and gr