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

Invest in your future. Join one of the largest employee owned companies in the nation! Davey has a unique culture that focuses on the open exchange of ideas, community partnerships, a commitment to safety, and delivering unrivaled client service while acting as industry leaders in horticultural and environmental services. We are currently looking to add a dynamic Client E

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

Customs Entry Specialist I Job Locations US IL Palatine ID 2024 3823 Category Customs Brokerage Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement . A movement to make an impact . A movement to go for it! A movement to provide best in class solutions . A movement to be empowered . A movement to do the

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

The Billing Manager is responsible for overseeing and managing the entire billing department, ensuring the accuracy and timeliness of all invoicing processes. This role involves developing and implementing billing policies and procedures, as well as setting departmental goals and objectives. The Billing Manager will also be responsible for tracking all business transactio

An employee in this classification performs work of routine difficulty by documenting all keys issued throughout the College. Work involves maintaining electronic door locking system to ensure doors are in working order and schedules are set according to department and building schedules. General supervision is received by the assigned manager. Required Knowledge, Skills

It is the responsibility of the Office Admin to assist the Office Manager as needed, managing all assigned office admin duties effectively and efficiently, while maintaining a cooperative, helpful, professional demeaner and an eager to learn and excel attitude. Essential Job Duties and Responsibilities Greet, welcome, announce, direct, assist visitors upon arrival Receive

Groot is looking to hire a Dispatcher for our McCook, Illinois location. On top ofcompetitive paywe offer family benefits, 401k, vacation, and year round stable work. DUTIES AND RESPONSIBILITIES Work in conjunction with other departments to resolve customer disputes & demonstrate the ability to become proficient in the use of proprietary operational systems. Analyzing and

Lead, Electronic Billing US WI Milwaukee | US TX Dallas | US TX Houston | US IL Chicago ID 2024 3106 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The Electronic Billing Lead is responsible for handling, implementing and resolving the electronic billing (ebilling) for the firm. As a member of the Ebi

Inside Sales Support Provide Quality Service to Customers Submit and Manage RBA's (Return Bearing Authorization) Submit and Manage Credit/Debit Requests Submit and Manage WHD's (Warehouse Discrepancies) Investigate and close Payment Disputes (PD's) Manage the General Customer Relations email box. Manage the DOL (Distributor On Line) log in requests. Support the IAM BU by

POSITION DESCRIPTION A Billing Analyst at SET Environmental is responsible for Preparing customer billing upon completion of field projects Reviewing job files while coordinating paperwork with Operations, Customer Service and Sales to ensure accurate and timely billing Preparing revenue accruals for jobs in progress at month end close Processing billing through Great Pla

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

Level Entry Job Location Seasons at Plainfield Plainfield, IL Position Type Full Time   Salary Range $17.00 $18.00 Hourly Job Shift Day Job Category Real Estate Description Leasing Professional at Seasons at Plainfield Are you energized by a dynamic work environment? Do you excel in customer service and thrive on effective communication and problem solving? Join us as