Biller Salary at Speromd BETA

Description Tasca Auto Group, a multi-brand dealership with a centralized Midwest office location in Wheeling, IL, is seeking an experienced, self-motivated individual to support the daily office administration. We are committed to providing our customers with exceptional service and representing the Tasca Auto Group brand with the highest level of integrity. The Biller/Bookkeeper position is a combination of processing vehicle paperwork and recording the deal in accounting. Dealership experience is a plus but will train the right candidate. If you are meticulous and enjoy working in a dynamic environment, this is a great opportunity for you to join our growing team! Competitive pay is commensurate with experience. Great benefits! EOE Duties included but not limited to: Post vehicle deals in accounting system. Process payoff checks for customer's trade-in vehicles in a timely manner. Follow up with bank payoffs. Maintain rebates. CDK and Vitu experience a plus. Maintain and clean vario

Do you have automotive billing experience? Are you looking for a new opportunity? Join our team and be part of a dynamic, fast-paced environment where attention to detail and efficiency are key to success. If you thrive on staying busy and want to grow your career, apply for our Automotive Biller position! Benefits We Offer 401(K) with employer match Major medical, dental (50% employee paid premiums) Vision Voluntary Benefits (Accident, Critical Illness, Disability, and more) Life Insurance Paid Time Off Employee vehicle purchase discounts Career advancement opportunities Fun work environment Automotive Biller Responsibilities Process and reconcile billing transactions promptly and accurately Handle aspects of vehicle titling and registration Cut checks and pay off vehicles Reconcile schedules on a daily basis Update delivery logs and contracts in transit daily Assist with accounts payable, ensuring all invoices are processed on time Provide administrative support across departments Em

The Kowalis family opened the doors of its first dealership in the 1970's and so began their mission to make the car shopping process easier. From the Service Department to the Showroom, the Kowalis family simplified every process and created a high-end customer experience. In fact, it's dedication to world-class service that makes Kowalis Auto Group a positive place to shop and to work. We have a high employee retention rate and many of our employees have been here for decades. We believe that when you treat people right, those good works come full circle. Today, Kowalis Auto Group is still owned and operated by the Kowalis family and 100 percent customer satisfaction is still a #1 priority. BENEFITS Health Dental Vision Life 401k with match Paid vacation Responsibilities Process new, used, and wholesale deals Send bills, contracts, warranties and service contracts to the appropriate agency Assist with L & T Issue payoff checks cancellation of products Maintain a file of sales, prices

The Kowalis family opened the doors of its first dealership in the 1970's and so began their mission to make the car shopping process easier. From the Service Department to the Showroom, the Kowalis family simplified every process and created a high-end customer experience. In fact, it's dedication to world-class service that makes Kowalis Auto Group a positive place to shop and to work. Today, Kowalis Auto Group is still owned and operated by the Kowalis family and 100 percent customer satisfaction is still a #1 priority. BENEFITS Health Dental Vision Life 401k with match Responsibilities Process new, used, and wholesale deals Send bills, contracts, warranties and service contracts to the appropriate agency Assist with L & T Maintain a file of sales, prices, payments, warranties, service contracts and other pertinent information related to the sale or transfer of a vehicle Prepare weekly commission statements Review Schedules other duties as assigned Qualifications High School Diploma

Job Type Full-time Description CLM Midwest is a regional commercial facility maintenance contractor with a local presence who partners with some of the nation's leading retail, convenience store, and restaurant brands. We are a long-established, self-performing company that provides install, break/fix, and emergency services. This career opportunity is available as our new and current client base has expanded this past year leading to additional work order volume to process on the finance team. This position will be hybrid following a short training period in office. This is an hourly position that has potential for overtime pay (especially at month/quarter/year end) and an annual performance bonus. Invoice preparation: Review completed work orders and generate proper verbiage to be placed on invoices. Ensure documentation is complete and accompanies invoices as required. Review and approve vendor and supplier invoices. Prepare after-the-fact quotes. Identify and escalate concerns over

Overview: Job Summary: The Revenue Cycle Management Specialist is to support the process of the company's billing function. Responsibilities: Job Duties: Report any misconduct, suspicious or unethical activities to the Compliance Ensure verification of current coverage with third party payers and obtain authorizations as Assist in the preparation and submission of claims for payment from third party payers, and invoices for patient co-payments. Support the resolution of billing issues such as claim resubmissions to all payers, changes in coverage, and claims Communicate as required with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about Review and approve refunds of third-party payer and patient overpayments. Assist in record keeping so that all information is accurate and complete and manage the flow of up-to date information between billing department and other parts of the company, su

Summary: The Senior Billing Specialist will assist attorneys in preparation of bills to clients and performs follow up action on past due client accounts. Provides administrative and accounting support to Attorneys and Accounting Department Staff. Answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices and billing related reports. Manages client accounts according to the billing agreements and performs necessary maintenance. Manages past due accounts and performs necessary follow up action. Acts as billing advisor to attorneys and insures that all transactions are recorded according to accounting standards. Duties and Responsibilities: Perform daily activities of the billing function in support of Partners and Clients. This includes but is not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates and running client reports at the request of the Partners and Attorneys. Ens

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