Billing Coordinator performs administrative, operational, and quality assurance functions to support the billing process. Coordinate with physician practices to ensure the accuracy of claims. Provide administrative support, performs clerical and customer service functions, as well as non technical duties.Reports to Dir Physician Practice Serve as primary point of contact

The Tax Intern, International Tax Services will utilize their educational background and organizational skills while taking direction from more experienced team members to become familiar with assisting in consulting with clients on cross border tax matters. Responsibilities will include performing tax research and analysis of various international tax issues to assist in

North Carolina Specialty Hospital (NCSH), is a private, physician owned medical center that opened its doors in 1926. North Carolina Specialty Hospital's commitment to growth and continuous improvement has helped the hospital maintain a number of high rankings in both quality measures and patient satisfaction. North Carolina Specialty Hospital offers surgical specialties

General Information Req # WD00062651 Country/Region United States of America State North Carolina City Morrisville Date Friday, March 22, 2024 Working time Full time Additional Locations United States of America New York New York United States of America Illinois Chicago United States of America Florida Miami United States of America Texas Dallas United States of America

Justrite Safety Group is seeking an Accounts Receivable and Accounts Payable Specialist will be working in our US Chemical Storage Wilkesboro, NC location. The position will be responsible for Billing, Accounts Receivable and Accounts Payable functions. The position ensures timely and accurate customer invoicing, posting of daily cash, assisting in tracking and collection

The University of North Carolina ( UNC ) Department of Neurology invites applications for a full time neurologist to join the UNC Multiple Sclerosis/Neuroimmunology Division. The ideal candidate will be a dynamic neurologist specializing in Multiple Sclerosis/Neuroimmunology with a strong academic ambition, team oriented mindset, and enthusiasm for contributing significan

Minimum Experience/Education Bachelor's degree or 2 years' professional experience. Department Required Skills Experience working with databases, ability to communicate with clients by email, telephone and in person, ability to manage time efficiently Excellent written and oral communication skills are key as this position will be required to communicate with clients by e

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

Position Responsibilities Accurately and timely entering of AP vendor invoices according to AP company procedures and 3 way match process. Complete all invoices per assigned alpha. Minimum processing daily goal without verification is 300 invoices . Strong attention to detail and accuracy with 3 way match invoice processing. Research and identify discrepancies of PO's and

Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to det

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

The senior analyst demonstrates a high level of expertise and skill in a specific aspect of the 340B program either in mixed use or retail pharmacy setting by way of achieving the 340B Apexus Certification. The roles include serving as SME on implementation projects, participating in external audits, presenting education and corrective action plans from audit findings to

The Accounting Clerk will provide accounting and administrative support to the US Coast Guard, Aviation Logistics Center (ALC). General duties include but are not limited to maintain journal/subsidiary ledgers, review invoices and statements, scan documents, assist the CFO, balance and reconcile general ledger accounts, review and validate invoices and receipts, maintain

Prepare and post finished goods invoices in Great Plains in accordance with GAAP. This involves collecting, verifying, and auditing supporting documentation from Salesforce, our Implementation, Legal and Field teams. Generate invoices for equipment, parts, consumables, time & materials, service agreements, removals, and relocations. Use customer specific portals (includin