will include supporting functions to our operations. Ability to meet demanding workload and deadlines. Verify accuracy of production data. Coordinate production reporting to the appropriate EOG departments and outside agencies. Filing of production related data. Process vendor invoices. Validating vendor information in the Accounts Payable System. Researching statement bal

Billing Interpret billing notes from Dedicated Billing team and make appropriate changes Process invoices daily to keep turnaround goals Create and distribute custom invoice reports Maintain full documentation of processes and procedures Coach/train/advise other departments to improve billing workflow Process invoicing in customer portals for payment Provide requested doc

Billing Interpret billing notes from Dedicated Billing team and make appropriate changes Process invoices daily to keep turnaround goals Create and distribute custom invoice reports Maintain full documentation of processes and procedures Coach/train/advise other departments to improve billing workflow Process invoicing in customer portals for payment Provide requested doc

Payment Specialist II Job ID 2024 27232 # Positions 1 Job Location US Remote Telecommute Regional Remote Position FT/PT Full Time Category Medical Office Professionals Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically

Entry Level Blast Crew Team Member Opportunity for Advancement Austin Powder has programs in place for motivated Crew Members to obtain your CDL! Are you looking to learn new skills that could build a career lasting well into your future? Do you enjoy being hands on, working outdoors and performing a variety of physical labor activities in a safety first work culture? WHA

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities Partners with Manager to create effective organization/prioritization of

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

Job Objective Provides administrative and technical support to assist the A&D and Legal Departments. Essential Job Responsibilities Organize and coordinate meetings within department, across departments, and with CEO. Print and bind management presentations and reports. Assist SVP A&D, A&D Team, General Counsel, Legal Team and the CFOwith various projects including word pr

YOUR ROLE Are you known for your attention to detail? Are you passionate about inventory management and investigating missing items? If so, we have an opportunity that would allow you to perform inventory reconciliations and identify and resolve discrepancies. WHAT ARE YOU GOING TO DO? Run inventory report using the appropriate inventory query from WMS program and transfe

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

Dallas College is seeking an individual with the ability to manage, review and analyze large data sets while also working in a team environment. The Data Specialist reports to the Data Manager of Career Connected Learning and will be expected to Input data and analyze information required to measure outcomes and deliverables of initiatives. Collaborate with team leaders a

ABS Kids is looking for an on site Data Entry Clerk to join our team in Sugar Land, TX. The Data Entry Clerk will provide general data entry/maintenance and process support to our People Operations Team. Our Administrative Support team members play a vital role in advancing our mission to make a difference in the lives of children with autism spectrum disorder and their fa

Position in Austin, Tx Hybrid 3/2 No relocation assistance available for this role General administrative support for executives Schedule management, meeting/events/travel arrangement, expense reporting Business process support especially in executive approval process Expense budget consumption and credit limit monitoring/reporting Vendor/contractor registration, PO place