Manager, Billing Salary at Smartview Solutions BETA

Job Description Job Description Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Medical Biller Manager to join our team! As a Medical Biller Manager, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also be responsible for overseeing all aspects of the company's billing process, including generating invoices, managing accounts receivable, ensuring accurate payment collection, and supervising a team of billing specialists, with a primary focus on maximizing revenue by maintaining timely and compliant billing practices while adhering to company policies and industry regulations; often requiring strong analytical skills, attention to detail, and excellent communication to address billing discrepancies and client inquiries. Responsibilities Overseeing the daily b

Description: Title: SAP BRIM Functional Lead- Support Location: Houston / Boise Number of Openings: 1 Job Description: Work as onsite lead for SAP BRIM/Hybirs Billing implementation and drive offshore team comprising of Functional and Technical resources. Technical Responsibilities: Work as SAP BRIM development lead with in-depth knowledge in SAP Convergent Invoicing and Charging and deliver following: Work in a team of SAP BRIM consultants and drive/conduct discovery & solutioning Contract Management, Pricing & Rating Assist concerned specialist in the area of Business, Provisioning & Mediation Able to understand country specific Localization, Integration & Reporting requirement and provide solution for the same Able to document process flow diagram with to-be process description Document Functional & technical solution against requirement statement in the area of Convergent Invoicing, Charging & FICA Agree with customer on PoC/demo scenarios and configure/customize required scenarios

JOB SUMMARY The Accountant I, under the leadership of the Manager, Billing & Titling will support the Accounting department in meeting and exceeding the expectations of internal and external customers. Essential Functions Listing of essential function (In order of importance) Execute a Monthly Close of the General Ledger for Westside & Northside Lexus for areas assigned. Update the monthly close checklist. Inform Manager when the monthly financial reports are ready for review Prepare journal entries - including recurring entries - for Month End Close. Maintain well-documented work papers for journal entries and account reconciliations. Reconcile balance sheet accounts in a timely fashion; resolve reconciling items in a timely manner. Assist the Controller, Manager and/or associates in preparing ancillary audit schedules, audit footnotes, tax schedules and tax forms. Compare the actual results to the budgeted results and provide variance explanations on a monthly basis. Analyze monthly

Company Advanced Compressed Air Solution About Us We distribute and support only the highest quality products. With this and customer service being our primary mission, we work closely with our valued customers to establish solid business relationships within the surrounding Houston metro and surrounding area markets, as well as other markets throughout the state of Texas and even beyond. Today's markets require new approaches to marketing and customer satisfaction. Today's customers are seeking the most cost-effective alternatives while expecting the best possible products and services from its suppliers. Our mission is to provide reliable compressed air systems and to support people who are not compressed air specialists seek to find quality suppliers of reliable products, services and support. We seek to fulfill these needs and ACAS is the leader in the compressed air industry. Job Summary: The Administrative/ Inside Sales Representative will provide vital support to the operations

Job Title: Billing Specialist Reports to: Operations Manager Location: Corporate Office (Houston, TX) Position Description: As a critical key member of a reputable Third Party Administrator (TPA) in North Houston, this position is responsible for group benefit administration with multiple lines of coverage. We're looking for an actively engaged individual to assist with group benefit billing implementation. Position will process complex monthly billings for IRS Section 125 Cafeteria employer group plans using proprietary technology. Competency with Microsoft Excel is critical. The position requires analytical thinking, a desire to solve complex problems and interact collaboratively with team members, clients and plan participants. Position works with PHI and NPII. Qualifications * 1 -2 years benefit administration or 3rd party billing reconciliation or bank reconciliation or accounts payable/accounts receivable experience. * 2-4 years customer service or general accounting and/or insur

Who We Are Open Up Resources is a publisher of high-quality open educational resources in core content areas, with a vision of providing teachers with the tools to engage students in liberating educational experiences. Open Up Resources' portfolio seeks to include the highest-quality, standards-aligned PK-12 curricula, with validation from respected third-party entities, evidence of efficacy, effective supports for multilingual learners, inclusive strategies for students with exceptionalities, embedded culturally relevant pedagogy, and professional learning that is inclusive and culturally considerate. We are transforming instructional materials through our commitment to classroom equity. This intentional commitment infuses every program, partnership, and practice. Our desire is that Open Up Resources' curricula catalyzes equitable classroom norms, structures, practices, and policies in education and society. Requirements Key Responsibilities Billing Management: Invoice customers using

Job Description Job Description Job Overview Accounts Payable Specialists assist companies with invoicing and billing. Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Must be comfortable working in a fast paced environment with high volume processing

Job Description Job Description Legal Billing Coordinator - Houston, TX 77002Key Responsibilities: Billing Management: Own the billing lifecycle for assigned partners and clients, ensuring invoices are accurate, timely, and comply with client policies. Accounts Receivable Oversight: Monitor outstanding invoices and accounts receivable while collaborating with attorneys and clients to resolve payment issues. Collaborative Engagement: Work closely with the Revenue team, partners, and clients to strategize billing processes and collection efforts. Complex Billing Solutions: Address intricate billing matters, including client requests, rate adjustments, and high-level write-offs. Proforma Generation: Create and review Proformas, adjusting time entries to align with client expectations. E-Billing Expertise: Manage e-billing submissions using LEDES files and eBillingHub, troubleshooting any issues for timely resolutions. Cross-Team Coordination: Act as the liaison between clients, partners,