Revenue Billing

**Responsibilities**: - Submits adjustments or write-off requests for approval to resolve outstanding account balances. - Submits medical record packets for

**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set

**COLLECTIONS ASSOCIATE**: 1. Handle inbound calls covering a range of customer transactions and inquiries such as: moving, contractor/appliance repair

**Key Accountabilities**: - Project Maintenance - Project Invoicing - Project Reporting and Analysis - Assistance to Project Managers and Stakeholders as

Job summary Experienced Medical Biller Specialist needed for an outsourcing/offshoring company Join a rapidly expanding team with a focus on employee

At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the

**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for

Job summary WFH US Medical AR Specialist with DME/Podiatry billing experience Manage accounts receivables and ensure timely reimbursement Work remotely in a

**Description** Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle

**QUALIFICATIONS** - Excellent in presentational skills, Ability to multi-task with exceptional organizational skills, goal driven and proven leadership

**Job Summary**: Responsible in assisting the Finance Officer for the overall direction and control of all financial concerns of AFPI- Music. Scope of

At Clarus, we inspire you to explore your passions, nurture and cultivate your talent. We equip you to work with your clients and help them achieve outstanding

Job summary Seeking a skilled WFH US Medical AR Specialist - Facility to join our team Manage accounts receivables, coordinate with insurance companies and

**Responsibilities**: - Ensure invoices are created and prepared correctly according to executed contracts. - With background processing standard and

**Responsibilities**: - Inputs contract to SAP system according to contract conditions. - Inputs bill plans and ensures accuracy of charges and documentation

I. Position Brief The Billing and Collection Officer is responsible for managing all accounts receivable processes to reduce ageing billings and maximize

Bachelors degree in a relevant area of expertise such as healthcare, business, or finance. - Minimum of 5 years of progressively responsible revenue cycle

Summary :The IGM Care Team Specialist is part of the Global Sale Support Center that provides support groups and meetings systems and programs such as

Job description The **Accounts Receivable Staff **is expected to ensure their company receives payments for goods and services, and records these transactions

Inside Sales Representative About Neolytix Neolytix is a management service organization serving Healthcare organizations across United States. We provide