Supervisor, Billing Salary at Uga Finance BETA

Job Description The Information Associate serves as an integral member of the primary patient care team. This position is responsible for performing clerical duties to maintain an organized healthcare office and allow medical staff to focus on patient care. The Information Associate s duties include but are not limited to standard administrative responsibilities such as coordinating department communication within the unit between ancillary departments and with supervisory and management team as required. Additionally the Information Associate will admit patients administer and maintain patient records break down medical charts for record keeping and coordinate billing. Job Requirements Applicable Experience: Less than 1 year Job Details Full Time Day (United States of America) The best place to get care. The best place to give care. Saint Luke's 12,000 employees strive toward that vision every day. Our employees are proud to work for the only faith-based, nonprofit, locally owned heal

Job Title: Accounts Receivable Associate Job Description The Credit and Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoices, reconciles account balances, researches documents, and coordinates with appropriate Account Management personnel to provide customers with required information that results in payments being made. Follows established practices, determines the best course of action for limiting terms and collecting accounts. This job description will be reviewed periodically and is subject to change by management. Target Pay, $15 -$19/hr Responsibilities + Reviews, analyzes, and identifies delinquent status of assigned account base to determine appropriate account assignments and collection efforts to obtain the highest degree of success. + Determines the seriousness, priority, and amount of assigned delinquencies; investigates causes and identifies corrective actions needed to reso

The Role The Firm is seeking an experienced legal biller who is efficient and effective in a fast-paced environment. This is a hybrid position located in Kansas City. Key Responsibilities Specific responsibilities include, but are not limited to: Review pre-bills to ensure compliance with client guidelines, including rates and cost exceptions Generate and distribute pre-bills on a monthly basis Participate in monthly meetings with partner to review unbilled and AR inventory Process narrative edits and time and cost adjustments Aggregate, compile and summarize receipts and documentation for third party expenses to be billed to client Preparation of client statements as requested, including timekeeper summaries / cover sheets illustrating total fees and total expenses incurred and/or billed Upload LEDES invoices via Ebilling hub and various e-billing websites, as necessary Address internal and external inquiries in connection with billed and unbilled totals, payment status and matter his

The Project Coordinator will provide administrative support to project management. They will attend project meetings and perform administrative tasks associated with change orders, shop drawing acquisition and review, contact with subcontractors, contract revisions, and material tracking. Job Duties and Responsibilities: •For Awarded Projects: o Work with estimating department on turnover process and documentation, o Assign project numbers and move files form estimating to project management when project is awarded. o Enter write-up, Schedule of Values. Corresponding contract billing (AIA). o Major equipment purchase orders- issue letters of intent to include requesting lead times and submittal data. o Subcontractors- issue letters of intent and request submittal data. o Coordinate turnover meetings from estimating to operations. •To Assist Project Management: o Obtain and/or provide notice of commencements. o File notice to owner. o Certificates of insurance to general contractor. o B

Job Description General Responsibilities: Performs variety of invoicing and government support activities including entering, reviewing, processing, auditing, and reporting of information and ensuring that the data is in compliance with state and federal regulations. Also responsible for providing customer service to employees, office staff and management for payroll related items. Essential Roles and Responsibilities: Under general supervision, performs a variety of routine and non-routine moderately complex billing functions to ensure the proper preparation of accurate and timely bills to customers based on contract terms and government requirements. Processes various billing types insuring all billing is internally approved and sent to clients on schedule, attaching all necessary backup. Assist with project audits by running reports, pulling documentation and researching invoice discrepancies. Set up and maintain projects in project registration system Research and analyze write-up/

Primary Role: As an entry level Collegiate and High School Activities Account Administrator, you will be responsible for assisting Account Managers and Producers with the servicing of assigned collegiate accounts in accordance with the practices, policies, and procedures of the Company. Duties and Responsibilities: + Coordinate the servicing of assigned accounts with the Account Manager + Enter data as required by insurance company automation systems + Provide support to the Account Manager on pre-renewal processes + Handle correspondence and the clerical processing of accounts including applications and computer input of each account + Responsible for developing complete familiarity with all forms and applications including their intent and purpose + Conduct business from a professional standpoint and willingness to learn + Prepare invoices, ID cards, binders, and other pertinent forms as required. + Prepare policies for policy check and delivery to clients + Maintain an accurate susp

Job Title ccountant Level III Client Company/Dept. Name General Services Administration ddress 2300 Main Street City Name Kansas City State Name MO-Missouri Zip Code 64108 If others (Address) Bill Rate Min: $ Max: $ Duration of the project Project Start Date 01-Nov-23 Project End Date 31-Oct-24 No. of Openings 1 No. of Maximum Submissions 2 Job Description Required duties include but not limited to: Provides onsite project management/supervision for all personnel under this task order. Responsible for coordinating matters of mutual concern with government contacts including but not limited to scheduling, leave, and work quality. Provides weekly customer service reports on the volume and handling of Tier 1, 2, and 3 customer requests to COR. Other duties may include reconciliation and analysis of various Standard General Ledger (SGL) accounts or sub accounts for the GSA and client agency funds. Accountant would be responsible for coordinating and analyzing certain processes under the co

Description The Billing Assistant is responsible for assisting with the invoicing process for assigned clients, including issuing accurate client invoices and support documents pursuant to contractual terms and conditions, coordination of project manager approvals and submission to client. + Follow invoicing requirements, formats, rates, charges and submission requirements for client invoices. + Generate invoices on a daily basis for various engineering and construction contracts. Follow department procedures for invoice generation, quality, review and timely billing. + Coordinate the review and approval of invoices with internal project managers. + Verify the accuracy of invoice calculations. + Compile expense reports, timecards, supplier invoices and other documentation as back-up that is to be submitted to the client with the invoice. + Responsible for submitting invoices via US Postal mail, FedEx, email and or external electronic invoicing programs in a timely manner. + Follow up w