Generate and send out invoices to customers accurately and in a timely manner. Review and verify billing data for accuracy and completeness. Follow up on outstanding or rejected claims and address any discrepancies. Collaborate with other departments to resolve billing issues. Respond to customer inquiries regarding billing matters. Maintain updated records of invoices, p

Operations Assistant $19.47 per hour Additional $1.00 per hour shift differential for Night Shift Currently hiring for both Day and Night Shifts Great 1st day benefits Are you looking to feel valued at a company? About Blue Buffalo "Love them like family, feed them like family." Everything at Blue Buffalo starts with this simple idea. This is an exciting time to join the

Package and process all orders per customer specification reference sheet (SRS) Stage shipments for daily pick ups Communicate with customer service and shipping to obtain specific customer needs Receive and pick material into MOs and COs Properly identify and stage scrap materials Create I.D. tags, labels, and bar codes for inventory Properly and accurately document proc

Summary Role Description The A/R Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates. In addition, enters contract and change order information into the accounting / management system and maintains billing files. Roles and Responsibilities The A/R Billing Coordinator will perform the following du

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

The Cash Applications Specialist will provide administrative and general financial business support to assigned team handling a variety of functions to ensure that operations and internal and external customer needs are met. Essential Duties/Responsibilities Process Cash Applications for Locations Obtain Deposit and Credit Card information for the purpose of applying cash

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

An opportunity to join an inclusive environment working with internal and external clients!

Washing Systems, LLC (WSI), now part of the Kao family of companies, seeks a highly self motivated Director of Procurement to join our thriving team. WSI is the largest supplier of laundry chemicals to the commercial laundry industry in North America. WSI provides high quality chemical products for both uniform and linen rental companies. The Director of Procurement is re

Claims Clerk Job Locations US OH Cincinnati Requisition ID 2024 17763 # of Openings 1 Category (Portal Searching) Administrative/Clerical Position Type (Portal Searching) Regular Full Time Overview The Claims Clerk will review insurance claims forms and documents for accuracy and completion and obtain missing information as necessary. Determines claims coverage by examini

Accurately enter a high volume of alpha & numeric data into Edge, a web base program. Entry of purchase orders, subcontracts, change order requests etc. Acquire necessary information for new vendor & subcontractor set up. Invoice research, follow up, and entry. Respond to questions from vendors & co workers at all levels including management. Assume any other job responsi

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. The Payment Processor sets up, monitors, and mainta

Data Governance Specialist (Data Protection and Data Security) Ameritas Life Remote NE NEREM Information Technology Full time This position is remote (NE, KS, IA, MO, or OH) and does not require regular in office presence. This position will play a crucial role in advancing our data governance capabilities, with a focus on Data Protection, Privacy, Security, and Test Data

of Responsibilities Minimize delays in processing electronic data interchange (EDI) transactions allowing timely billing of customers as a result of a thorough investigation of the suspense records ensuring the appropriate course of action and accurate information is displayed in our system and available for invoicing Manual intervention, such as data entry, will be requir

Vaco has a current opening for an Accounts Payable Specialist located in Downtown Cincinnati.TheAccounts Payable professionalwill be responsible for the daily upkeep of Accounts Payable, ensuring invoices are entered into an accounting system, payments made within acceptable timeframe, and other duties assigned. ESSENTIAL FUNCTIONS Scanning, sorting and data entry of supp