Medica's Executive Assistant will work as part of our c suite administrative team and will directly support our Chief Financial Officer. We are seeking a proactive professional with demonstrated experience working with a leadership team and who has the ability to interact with internal and external clients and colleagues at all levels. This position will have regular expo

Oversees day to day operations of billing function; supervises multi office Billing Coordinator staff and Billing Operations Analyst in the performance of their tasks; manages team to peak performance, including maintaining and defining team metrics; and passionately pursues accurate reporting of WIP and the minimization of aged inventory Collaborates with other departmen

Asset Management Coordinator Job Locations US CO Fort Collins Category Supply Chain Posting closes 5/23/2024 Hybrid status Hybrid = Work is completed at an assigned Otter facility Tuesday, Wednesday, and Thursday with the option to work remotely on Monday and Friday. Overview Otter Products is hiring for an Asset Management Coordinator to join our amazing supply chain tea

Elderwood Administrative Services is seeking a Medical Billing Specialist to join our growing team! Responsible for Managed Care and Insurance electronic claim submission and timely follow up of outstanding claims. Follow up on all claims over 30 days until paid in full. Maintain working knowledge of Managed Care and Insurance contract reimbursement and claim submission r

Entry Level Blast Crew Team Member Opportunity for Advancement Austin Powder has programs in place for motivated Crew Members to obtain your CDL! Are you looking to learn new skills that could build a career lasting well into your future? Do you enjoy being hands on, working outdoors and performing a variety of physical labor activities in a safety first work culture? WHA

Primary Location Santa Fe, New Mexico Office Clerk Is responsible for performing general office tasks including answering and directing telephone calls, assisting with customer calls, sales and general office duties. This position will require excellent customer service skills with both external and internal clients, ability to resolve conflicts over the phone, and strong

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Ensures contract compliance pertaining to alarm monitoring using the ICIDS IV system or other assigned system and relays information to appropriate internal and external customers Identifies and reports any deviations of established security requirements Relays all updates relating to shift communications, including open or pending on call technician service calls, to int

T his position is for a Property Field Inspection Claim Specialist, handling accidental and weather related homeowners, commercial, and large loss claims. You will be the first point of contact to meet with our insureds, explain coverage, estimate damages, and help them through the claims process while providing Remarkable service. Where you'll work This position is locat

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the role Processing monthly customer billing invoices

Job Description Summary Specialist are committed to ensuring the accuracy of customer billing and processing vendor invoice payments. In addition, deliver exceptional customer service to both external and internal partners. The Specialist must also maintain the established internal control environment and assists in implementing corrections where needed. Responsibilities i

Detail orientated and reliable. A strong communicator, with experience in accounting. Does this sound like you? If so, then the Accounts Payable Specialist may be the role for you. SHIFT Monday Friday, 8am to 5pm with 1 hr lunch BE A PART OF THE CONNECTION At Spectrum, we ensure the delivery of our internet services to more than 32 million customers nationwide. As an Acco

Review and index paper files Work with Records and Information Manager to apply records retention Pack and index Iron Mountain boxes to send offsite Ensure that sensitive information is safeguarded and kept confidential Other duties as assigned In addition to the above duties, the Records Clerk may Search Salesforce to identify details related to agreements and awards Org

Posts patient and insurance payments to the correct account within the prescribed timeframe with a 95% or higher accuracy rate. Analyzes and resolves accounts where underpayments, overpayments or non payments have occurred. Completes adjustments for denials or non covered services Research needed to recover remits not received Balances payments and direct deposits Maintai

Field work will include the following Support site investigation and monitoring teams, including environmental sample collection (soil, sediment, groundwater, and surface water). Assist with drilling activities and groundwater monitoring well installations. Support construction monitoring and oversight activities, including air monitoring, water quality monitoring, and/or