Responsibilities • Organize data and submit claims for all assigned contracts.• Verify hours/ review group notes.• Complete daily/monthly audits ensuring all billable days have been accounted for and submitted.• Ensure…
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Responsibilities • Thoroughly review vendor invoices to verify alignment with the corresponding Purchase Order (PO) and Receiving Document.• Identify and promptly report any discrepancies or inconsistencies found during the 3-way…
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Responsibilities • Spends 7-8 hours of day making claims calls.• Documents medical records’ statuses on CollaborateMD and Jira.• Collect and document claim payment information for approved medical records.• Conducts medical…
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Responsibilities • Prepare and set up forms and note templates in the preliminary database for conversion offices and in the live database for non-conversion offices.• Complete data entry for the…
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Responsibilities • Answer incoming calls and emails from clients, accurately creating support tickets based on the information provided.• Ensure all requests are logged and categorized correctly in the system.• Keep…
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Responsibilities • Prepare and process invoices for all sales orders, ensuring accuracy and timeliness.• Balance and post all company credit card transactions, maintaining detailed and accurate records.• Update and manage…
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Responsibilities • Review and analyze medical records and documentation for inconsistent documentation practices and offer remediating solutions.• Perform ongoing outreach/education for new and existing coders on Emergency Medicine & Hospital…
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Responsibilities • Working closely with the Business Unit Manager, leads the operations team to consistently achieve performance results that delight clients.• Coordinates and liaises with internal leaders and client representatives…
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Responsibilities • Perform general accounting tasks, including account reconciliations for cash, bank, prepaid assets, and other ledger accounts.• Resolve reconciliation exceptions and outstanding items in a timely manner.• Maintain subsidiary…
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Responsibilities • Accurately enter inventory-related financial transactions in the ERP system (e.g., QuickBooks), ensuring proper documentation and alignment with accounting standards.• Maintain and update inventory records in the accounting system,…
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Responsibilities • Analyze various financial documents, including W2s, 1099s, and tax returns, to extract accurate income data.• Ensure the documentation provided by borrowers is complete and compliant with lending guidelines.•…
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Responsibilities • Oversee a team of reservation agents, ensuring the timely and accurate processing of bookings and customer inquiries.• Lead, motivate, and mentor the team to meet performance goals while…
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Responsibilities • Contact patients regarding Third Party Liability (TPL) or Coordination of Benefits(COB) forms that have not been returned.• Contact insurance payers regarding missing recoupment details on EFT payments• Submit…
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Responsibilities • Interact with customers via voice calls, email and other communication channel.• Ensure professional, courteous, and efficient service delivery.• Resolve complex customer inquiries, complaints, and technical issues.• Utilize specialized…
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Responsibilities • Enter all Accounts Payable (AP) invoices and Accounts Receivable (AR) billings into the accounting system.• Reconcile all bank and credit card statements to ensure accuracy and completeness.• File…
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Responsibilities • Assist in creating customer sales orders received via email, fax, voicemail, or phone calls.• Collaborate with the Point of Contact (POC) from the client to gather all pertinent…
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Responsibilities • Develops and builds a culture continuous performance improvement.• Co-manages (with client) employees in assigned account or cluster. focusing on time, attendance and task performance.• Ensures the optimization of…
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Responsibilities Prepare and post journal entries to the general ledger.• Reconcile bank accounts, credit card statements, and other financial accounts on aregular basis.• Assist in month-end and year-end closing processes,…
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Responsibilities • Create orders for Retail, Wholesale Direct, and Marketplaces (Amazon Seller Central, Walmart Seller Center) in ERP.• Use SPS Commerce Fulfillment to update orders via EDI.• Place orders based…
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Responsibilities • Generate and review invoices for accuracy, completeness, and compliance with contractual terms.• Maintain and update customer accounts receivable records to ensure all details are current and accurate.• Research…
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Responsibilities • Provide day-to-day operational assistance to Operations Lead, Acquisition Lead andDispositions lead by submitting data entry, and updating various systems.• Provide day-to-day operational assistance to Acquisitions Lead and Dispositions…
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Responsibilities • Processing of vendor invoices while ensuring accuracy. Including but not limited to verification of appropriate authorization documents, match purchase orders and work order requirements and verification of time…
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Responsibilities • Provide courteous, timely, and empathetic customer service to resolve inquiries and issues effectively.• Demonstrate comprehensive knowledge of our products, services, and procedures to assist customers effectively.• Maintain acceptable…
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