We have an exciting opportunity to join our team as a Billing Representative II. Under general direction, bill, follows up, correct, and enter claim information in the billing system as assigned by management as a part of the revenue cycle team. Job Responsibilities Responsible for leading Billing Representatives in the absence of their supervisor. Make appropriate correc

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Proficient use

Focused on helping achieve the Finance Shared Services mission of serving the business accurately, efficiently, and politely with the vision to operate silently in the background so the business can maximize profitability. This is accomplished by reviewing the accounts receivable aging for assigned customers, proactively contacting them to understand why past due balances

THE JOB As a Specialist Business Services, you will welcome our guests, and by understanding their unique stories and needs, you will own the experience to create WOW moments and memories they will carry with them far beyond their stay with us. STARTING PAY 16.54 THE DAY TO DAY Efficiently process and document all stored inventories of courier and drop off parcels Provide

Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies Must be able to process through minimum of 50 accounts/claims per day Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of r

Payment posting, credits, working insurance and private ATBs and working denials Claims preparation and processing Medical and Pharmacy claims Meeting and achieving daily and monthly productivity Applies knowledge/skills to activities that often vary from day to day Demonstrates a moderate level of knowledge and skills in own function Requires little assistance with stand

Interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applicati

As a Project Accountant you are responsible for coordinating the accurate and timely entry and reporting of data in the company financial systems. This includes accounts receivable, subcontract management, payroll, equipment time entry, accounts payable, month end reporting and general administrative tasks. Interaction and communication with management and project teams a

The Accounts Receivable Specialist is responsible for the accurate and timely follow up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write offs. Researches claim denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. Meets or excee

The purpose of this position is to correctly assign ICD 10 CM diagnostic/procedure CPT codes on clinical encounters in accordance with regulatory and CMS Official Guidelines for coding and reporting to ensure accurate reimbursement Nature and Scope Incumbent provides intermediate Clinical outpatient coding support through the Health Information Management department and w

Education Must have working level knowledge of the English language, including reading, writing and speaking English. High School Diploma/GED required. Experience A minimum of 2 5 years of previous inpatient coding experience is required. Experience in acute care facility inpatient and/or Trauma Level II coding preferred. License(s) None Certification(s) CCS, CPC, and/or

Become one of the stars behind The SHOW and become part of the world's most powerful entertainment brands. Our Company has one exciting mission To entertain the human race . THE PAY RATE Starting at $17.00/hr THE JOB The Workforce Management Clerk is responsible for managing internal customer schedules and time off, handling various administrative tasks through email, pho

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

will include Timely and competent completion of all assigned company license deliverables including strong documentation skills to comply with state and local government documentation and disclosure requirements. Prepare account reconciliations of various tax related general ledger accounts. Prepare journal entries for month end closing to support the Finance team Provide

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p