Job Purpose The Billing & Inventory Coordinator will support the Medicaid team by monitoring all accounts that are received via automation, ensuring that all information is properly imported into the database. The Billing & Inventory Coordinator is responsible
Enshored has been powering growth for disruptive brands and leading companies in the US and Europe since 2014. As part of Inc 5000 fastest-growing companies in the US, our commitment to pushing the extra mile helps
Experience these exceptional benefits when you join Med-Metrix! • 8-Hour Shifts, Fixed Weekends Off • Day 1 HMO with 2 of your dependents covered for FREE • Group Life Insurance • Medical Cash Allowance • Rice
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in
Mission Controls the correct application of internal policies, rules and procedures in all company functions (financial, legal & compliance, HR, QHSE, etc.), analyzes the associated risks and proposes improvements. Main Responsibilities Maintain the accuracy, integrity, and
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in
The Role: Were searching for a Lab Patient Account Representative who is responsible for accurately entering CPT and ICD-10 codes in Intergy for all patient encounters. Duties and Responsibilities: Data entry of CPT and ICD-10 codes.
Join our dynamic team and make a meaningful impact in the healthcare industry. Youll play a pivotal role in ensuring accurate claims processing while advancing your career in a supportive and innovative environment. Enjoy competitive benefits
Job Purpose The Quality Analyst supports quality auditing, analysis, reporting and the development of plans that lead to positive outcomes. The Quality Analyst will work on risk identification, diagnosing issues, identifying process improvement solutions and process
Job Purpose Accounts payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate
About the Company Our client is a well-established provider of energy data management and utility cost optimization solutions, with decades of experience helping businesses gain greater visibility into their energy consumption and billing. Through innovative technology and
Join our dynamic team and make a meaningful impact in the healthcare industry. Enjoy competitive benefits upon hire, ongoing professional development, and the satisfaction of helping others every day. Take the next step in your career
Join our dynamic team and make a meaningful impact in the healthcare industry. Enjoy competitive benefits upon hire, ongoing professional development, and the satisfaction of helping others every day. Take the next step in your career
Job Purpose The Operations Supervisor - Healthcare AR Followup is responsible for monitoring and overseeing the daily activities of their AR team including inventory management and staff training. Duties and Responsibilities • Monitors and coordinates follow
Company Description Impact the Future. Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to
Manage daily cash and bank transfers, ensuring adequate funds in accounts and coordinating payment requests with relevant teams. Conduct daily reconciliations to verify cash balances align with system records. Calculate and verify commissions to ensure accuracy
Sales order processing: • Receive the sales orders intake from sales team and process into ERP system. • Checking the delivery lead-time and feedback to customers/sales teams for delivery plan. • Generate the billing and delivery request
Task Descriptions: Review and audit recorded communications (transaction) Provide process recommendation(s) based on the QA top drivers Recommend, implement, and monitor preventative and corrective actions to ensure that quality assurance standards are achieved. Compile and analyze
Job Type Full-time Description Vector Solutions is the leader in providing industry-focused SaaS solutions that connect content and technology. Vector’s unique product set aims at training and learning management, continuing education (CE), compliance, workforce scheduling, safety