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

include reconciling, collection and processing of mutual fund income proceeds and fund accruals due to trust clients. Using various resources, which include internet sites and Microsoft Excel &Access, the ability to research and resolve exceptions relating to security activity that may impact the income accruals. Must be able to meet department time critical deadlines. Wha

Community Association Management Firm seeking the right candidates to join our team . Duties will vary dependent upon which position you qualify for. Ideal candidates must have a friendly nature, excellent communication and customer service skills, be very organized and detail oriented, have accounting knowledge/experience and be versed in Microsoft Word, Excel and Outloo

Vaco Staffing is seeking a Project Accountantfor a client in New Berlin, WI. This is a direct hire opportunity with one of our clients. Responsibilities Accounting Coordinate with project manager to determine % of completion and all billing requirements Complete AIA Documents, Schedule of values, 3rdparty billing entry, billing in Pieper financial system. Review and appro

Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala

Provide excellent customer service through phone and email billing communications in a call center environment. Own an assigned portfolio of past due accounts. Develop and use problem solving skills to quickly identify and resolve account issues while meeting department goals. Minimum Requirements High school diploma or equivalent. Pursuing Bachelor's degree in Finance or

Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable, and acting with integrity and transparency. We succeed when everyon

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

About the role Mutual Fund Trader Overview Responsible for executing and settling mutual fund trades through a variety of methods. Trades may be placed via automated transmission, faxed, phoned or wired directly to fund companies. Attention to detail is essential to ensure that trades are executed and settled properly at the correct price. Time critical deadlines must be

E Billing Lead US IL Chicago | US WI Milwaukee | US TX Dallas | US TX Houston 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 Ebilling team

The incumbent will use coding expertise to analyze claims, medical records and supporting documentation to ensure correct coding guidelines are followed. What You'll Do Accurately assign codes to medical diagnoses and procedures. Maintain up to date knowledge of medical coding standards, including ICD 10 CM, CPT, and HCPCS. Utilize Microsoft Office Suite and medical codin

Responsible for accurate Statutory and U.S. GAAP accounting of public and private fixed income and equity securities for Northwestern Mutual and related entities. Manage the ongoing data integrity processes to ensure the accuracy of the securities system and its associated financial processing routines in recording the assets, income, and gains and losses of securities in

Boucher Group Inc. is looking for an experienced full time accounts payable associate to join our accounting team. This position offers step by step training under a team lead that will help you thrive. Our top rated organization is adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work e

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa