Manager, Billing Salary at Racknap 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

Description Amazon is investing heavily in building a world class advertising business and we are responsible for defining and delivering a collection of self-service performance advertising products that drive discovery and sales. Our products are strategically important to our Retail and Marketplace businesses driving long term growth. We deliver billions of ad impressions and millions of clicks daily and are breaking fresh ground to create world-class products. We are highly motivated, collaborative and fun-loving with an entrepreneurial spirit and bias for action. With a broad mandate to experiment and innovate, we are growing at an unprecedented rate with a seemingly endless range of new opportunities. Advertising Core Services (ACS) organization owns services supporting many functions across the advertising lifecycle like Accounts, Permissions, Campaign Management, Billing, Supply and Traffic Quality, Analytics and Availability and Quality Assurance etc. Our top focus areas are t

Job Description Job Description We are seeking a skilled and reliable contract part time handyperson to perform a broad range of home repairs confidently and independently. We are looking for someone who prioritizes building positive, professional customer relationships, solves problems efficiently, and provides friendly, judgment-free education to customers on basic maintenance and repair tasks. This position offers autonomy, flexibility, and the opportunity to focus on the work you love without worrying about logistics, operations, or sales. We offer a competitive hourly rate and a supportive team to help you succeed. Our Values: Trustworthiness: We do the job right the first time and never overcharge. Our customers can rely on us to provide honest, practical solutions. Education: We empower our customers by helping them understand their homes and providing tips for basic maintenance, ensuring they feel more confident managing their spaces. Relationship Building: We prioritize buildi

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

The Billing Specialist is a junior-level position responsible for overseeing the billing process for multiple corps/units and ensuring the accurate and timely processing of invoices, payments, and account reconciliations. This role includes managing Billing Specialist, Billing, Specialist, Contract, Accounting, Operations, Retail, Business Services

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