Billing Specialist Salary at Sgsco BETA

Vaco has partnered with a company looking for a billing specialist! Job Summary: We are seeking a detail-oriented Logistics Biller with experience in TMW (Transportation Management Software) to join our team. The ideal candidate will be responsible for processing invoices, verifying freight charges, and ensuring accurate and timely billing for logistics operations. This role requires strong analytical skills, attention to detail, and a solid understanding of transportation and freight billing processes. Key Responsibilities: Process and audit freight invoices to ensure accuracy and compliance with contracts and rate agreements. Utilize TMW to enter, track, and validate billing information efficiently. Communicate with carriers, customers, and internal teams to resolve billing discrepancies and disputes. Generate, review, and distribute invoices in a timely manner. Verify shipment details, including weight, dimensions, freight rates, and accessorial charges. Maintain accurate billing re

BrightSpring Health Services - JobID: 164956 [Billing Clerk / Invoice Creator] As a Billing Specialist at BrightSpring Health Services, you'll: Manage billing processes for healthcare services; Review and verify accuracy of invoices and claims; Communicate with insurance companies to resolve billing issues; Maintain detailed records of payments and transactions; Collaborate with healthcare providers to ensure proper billing procedures; Stay up-to-date on healthcare billing regulations and guidelines...Hiring Immediately >>

Billing Specialist ABOUT CORPAY: Corpay, is a Global Leader in Commercial Payments. Our specialised payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Over 80 countries around the world operate and use our solutions for their payments. We're passionate about our brand, our products, customers and employees, and we want to meet highly motivated individuals who will share our vision and our passion. Stored Value Solutions, a subsidiary of Corpay, has been a trusted provider of gift card and stored value services for over 25 years to the world's leading retain brands. Our clients are located in more than 50 countries worldwide and we provide support in more than 26 languages and currencies HOW WE WORK: The Billing Specialist position is responsible for ensuring that customer billing is complete and accurate. This position will provide direction to other departments (Sales, Client Services, Implementations, etc.),

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description Process and manage payroll for all employees, ensuring accuracy and compliance with company policies. Guide workflow to ensure all payroll transactions are processed accurately and timely. Utilize our account and payroll software. Act as the point of contact for the branch with payroll related concerns and adjustments. Resolve discrepancies and ensure accurate invoicing for clients. Ensure compliance with federal, state, and local payroll regulations. Use system tools and resources to identify potential issues and take a proactive approach to resolve them. Our Client Our client is an established national staffing firm. Committed to taking care of business. Committed to taking care of people. Helping you with your resume and interviewing. Accomplishing amazing things with expertise in diverse industries. Serving multiple industries and disciplines. Providing local experti

SUMMARY Reporting to the Staff Accountant, the Accounting Clerk will perform clerical duties and ensure accuracy of financial records. The successful candidate will be responsible for reconciling accounts payable and receivable accounts, balancing accounts, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing system. This dynamic team environment offers a great workspace, challenging responsibilities, and a hands-on experience that will lead to career advancement. DUTIES AND RESPONSIBILITIES Manage accounting systems (QuickBooks) Enter, process client invoicing and balance accounts receivable and payable on a daily/weekly/monthly basis. Enter AP invoices, collect approvals and review expense reports as necessary. Create and post journal entries Assist with other accounting projects & research requests. Track deposits made to bank and manage deposit transfers. Assemble financial data for audits and internal review. Monito

Signature HealthCARE is a family-based healthcare company that offers integrated services in 7 states across the continuum of care: skilled nursing, rehabilitation, assisted living, memory care, home health, cognitive care, and telemedicine. A growing number of our centers are earning quality assurance accreditation and pioneering person - directed care. Many of our skilled nursing facilities have achieved a 4 or 5-star overall rating from the Centers for Medicare & Medicaid Services. Additionally, we have been awarded as a certified Great Place to Work for three years in a row and Modern Healthcare’s "Best Places to Work!" Overview Find The Path for Your Career That Starts with Purpose at Signature! The RRC Billing Specialist will be responsible for performing all duties related to the timely and efficient billing of account receivables for Skilled Nursing Facilities in a central billing environment, in accordance with Federal, State, and local regulations while ensuring sustained fin

[Call Center / Collections / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Revenue Cycle Billing Specialist at Firstsource, you will: File claims using all appropriate forms and attachments; Handle Outbound calls and Maneuver between several different software systems; Research account denials and file written appeals, when necessary; Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim; Document in detail all efforts in CUBS system and any other computer system necessary; Verify patient information and benefits...Hiring Immediately >>

Job Description Job Description LSS Holdings, one of the fastest growing companies in the region, seeks a Controller to plan and direct the accounting functions of the company and the work of the Accounting Team, which is responsible for transactions related to the general ledger, receivables, payables, payroll and bank reconciliation. The Controller will report to the President of LSS Holdings. Below are the major duties of the Controller position. · Maintains a documented system of accounting policies and procedures and implements a system of controls over accounting transactions to minimize risk · Oversees the work of the Accounting Team, which is responsible for transactions related to the general ledger, receivables, payables, payroll and bank reconciliation · Monitors processes, procedures and reporting so that they are in compliance with generally accepted accounting principles · Responsible for making sure that the work of the department is in compliance with state and federal