Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Uses multiple systems to resolve outstanding claims according to compliance guidelines. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD 10 and HCPCS, NDC, revenue

Track all payments and expenditures, including purchase orders, invoices and statements Reconcile processed work through verifying entries and comparing system reports to balances Maintain accurate records and control reports and ensure proper maintenance, filing, and storage Pay vendors through scheduling paychecks and ensuring payment is received for outstanding credit

The Tax Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers, and working with tax software applications to complete tax

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. As a Specialist, Billing at RX

The Field Accounting Analyst is responsible for oversight and management of the accounts receivable cycle, including account set up processes, invoice generations/submissions, payment applications, and collections, for specific campuses. The position holds the account relations with campus contacts and all other entities conducting accounts receivable processes, provides

Demonstrates knowledge and skill performing Post Bind reviews along with internal underwriting audits for the Commercial Property & Casualty small business division under limited supervision. Performs internal audits based on our Sarbanes Oxley (SOX) standards. Performs a detailed and documented audit on new business accounts coming through the Post Bind process. which, b

If you're someone who has a genuine desire to help people live better and healthier lives, join us as we work to be a trusted resource in our communities, offering real people, real food at real affordable prices across the Midwest. If you are ready to immerse yourself in an environment, that helps shoppers naturally, intuitively, and enjoyably find real, honest, affordab

Senior Accounting Specialist ID 2024 1357 # of Openings 1 Job Locations US IL Chicago Function Finance Your Challenge This role performs a variety of accounting duties for HIMSS, such as tax reconciliation, bookkeeping, invoicing, payroll and expense control and processing. The main objectives are to help support management of HIMSS's financial processes and operations, w

Utilizes technical coding expertise to review the medical record thoroughly, utilizing all available documentation to abstract and code physician professional services and diagnosis codes (inpatient admissions, bedside procedures, and/or diagnostic services). Follows Official Guidelines and rules in order to assign appropriate CPT, ICD10 codes and modifiers with a minimum

$17.50/hour Shift Premium may Apply Immediately hiring! If you 're bored working as a clerk in an autobody shop, a garage, auto dealership , manufacturing or at a warehouse, this job might be a great fit for you! B ecome a member of our fast pace d driven team at Avis Budget Group enterprise . What Y ou'll D o You will provide clerical support to our rental fleet departme

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Collects patient documentation and charts for claim submission. Ensures claim forms are completely and accurately filled out. Updates and maintains patient billing data and ensures documents are current. Reviews patient charts for completeness. Contacts clinical staff for clarification on procedures or diagnosis and on missing information. Enters charges, processes, and s

Process outgoing payments in accordance with established financial policies and procedures. Handle day to day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the accounts payable ledger to ensure accuracy and completeness. Investigate discrepancies by reconciling vendor accounts and monthly statements. Facilitate pa

If you're someone who has a genuine desire to help people live better and healthier lives, join us as we work to be a trusted resource in our communities, offering real people, real food at real affordable prices across the Midwest. If you are ready to immerse yourself in an environment, that helps shoppers naturally, intuitively, and enjoyably find real, honest, affordab

Our Story Founded in 2008, Hightower is a wealth management firm that provides investment, financial and retirement planning services to individuals, foundations and family offices, as well as 401(k) consulting and cash management services to corporations. Hightower's capital solutions, operational support services, size and scale empower its vibrant community of independ