clients to build better relationships. To be successful in this role you will: - Have experience in the technology recruitment industry - Be a strong, consistent billing consultant (or maybe you are leading a team and want to step away from the day to day leadership responsibilities) - Display a consultative, professional, business more »
this sounds like you, register your interest now and apply. Requirements: More than 5 years recruitment management experience A long-standing record of high billing and repeat business Demonstrable success and progression in your career Experience in leading and growing a recruitment team In-depth knowledge of a 'niche’ within more »
Company Description MoneySuite is an award-winning UK-based Fintech company that specializes in providing a no-code billing and payment collection platform. Our platform consists of both B2B and B2C applications designed to streamline billing and payment activities, saving cost, effort, and time. We offer a cloud-based service more »
Guildford, England, United Kingdom Hybrid / WFH Options
eStoreBrands
Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the status of all invoices, identifying and addressing any discrepancies Support cash collection function, collaborating with relevant teams more »
Billing leaders - Up to £100k base + highly competitive package + EMI 🚨 I am excited to announce I am partnered with an extremely exciting, VC backed, start up, who are looking to kick start their growth by bringing in A grade billing leaders. In this role, you will be working more »
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Troi
we do a lot of that here, we definitely want to hear stories of you influencing in an interview. Capable - You’ve posted strong billing results in the past and you can show evidence of it. You aren’t shy to speak about your results. You’ve experienced your fair more »
to resolve complex issues; manage inventory and vendors while supporting IT asset procurement Document support processes and standards, network infrastructure, IT assets, accounting and billing information as well as implementation plans and network diagrams Assist with network expansion and VOIP and telephony resources What We Want From You 4 -Year more »
Cubiq your progression route will be to establish your desk and billings followed by routes either as an IC biller or progression to a billing manager position where you will get structured training, support and guidance from experienced leaders to help progress you to a sustainable billing manager and further. more »
role you will take ownership of working with your team to manage day-to-day paid social campaigns from initial brief, project planning, execution, billing, financial management, monthly campaign reviews and post campaign evaluation, to ensure we are meeting our client's objectives and expectations. Key Responsibilities Run comprehensive DPA more »
management teams who produce the content, and the media planning team to who build and deliver media activations, as well as legal, finance and billing teams. Managing client expectations throughout the process, including representing the creative idea and storytelling integrity Ensuring all projects are on budget and provide regular updates more »
Details: > The Nuna Group of Companies is now accepting resumes for a Project Manager with large scale, heavy industrial civil earthworks construction project experience. Nuna is Canada's leading and largest Inuit-owned heavy civil construction, mining and remediation contractor. more »
role, you will: Provide patients, clients, and the laboratory team with exceptional service right over the phone! Work in a call center environment. Process billing claims, analyze accounts, and help callers understand their charges. Champion safety, compliance, and quality control. All you need is: High School Diploma or equivalent more »
upper management. Measured by accuracy and timeliness of close, completing in 5 business days. Perform accounts receivable functions including the processing of invoices and billing management. Processing and management over various vendor service payments including monthly rent and real estate payments. Analysis and communication of weekly financial results including shrink more »
upper management. Measured by accuracy and timeliness of close, completing in 5 business days. Perform accounts receivable functions including the processing of invoices and billing management. Processing and management over various vendor service payments including monthly rent and real estate payments. Analysis and communication of weekly financial results including shrink more »
upper management. Measured by accuracy and timeliness of close, completing in 5 business days. Perform accounts receivable functions including the processing of invoices and billing management. Processing and management over various vendor service payments including monthly rent and real estate payments. Analysis and communication of weekly financial results including shrink more »
upper management. Measured by accuracy and timeliness of close, completing in 5 business days. Perform accounts receivable functions including the processing of invoices and billing management. Processing and management over various vendor service payments including monthly rent and real estate payments. Analysis and communication of weekly financial results including shrink more »
Medical Equipment (HME) Client Liaison is responsible for various aspects of the revenue cycle process and will primarily support the communication between the HME billing vendor and the HME practice on various billing and authorization requirements to ensure all aspects of revenue cycle are supported. What You'll Do: Verify … home medical equipment status Responsible for reviewing accounts receivables and resolving denial trends by payer Responsible for maintaining a thorough knowledge of payer specific billing rules, compliance regulations and payment policies with regards to HME Serve as the team lead for all HME and vendor relationship issues. Liaise between Revenue … diploma, or equivalent, Required A minimum of three (3) years of experience in a customer service role in a business related to DME, healthcare, billing and/or obtaining medical authorizations, Required Knowledge of insurance requirements and guidelines for governmental and non-governmental carriers, Required Knowledge of and compliance with more »
Gloucester, Gloucestershire, South West, United Kingdom
Onecom
Role: Partner Support Advisor (Billing) Location: Brockworth, Gloucester Competitive Salary: £25,100 Per Annum Fantastic Hours: Monday to Friday 09:00-17:30 The task at hand: We currently have an exciting opportunity for a Partner Support Advisor specialising in Billing at Onecom Partners, part of the Onecom Group. As … can identify any risk areas - You have beginner to intermediate knowledge of Excel What you'll be busy doing: - Answering and responding to Partners billing queries via telephone or email - Liaising with internal teams to resolve billing queries - Completion of routine administrative duties - Run reports and updating spreadsheets - Monitor and … several tasks at once and prioritise own workload as operationally required - Ensure correct and accurate information on customer accounts is always maintained - Support the Billing Manager with ongoing improvements to the billing function Onecom Perks and Benefits: Agile working: Enabling our people to work where they work best, using our more »
Minneapolis, Minnesota, United States Hybrid / WFH Options
Optum
manuals and participating contractual agreements, etc. to reconcile accounts Advanced knowledge and understanding to process third party rejections using the Payor system and the billing system. Follow-up on open accounts receivable, re-filing and department status procedures Utilize Excellian and various systems and demonstrate understanding of procedures for registration … interested in. Required Qualifications: 3+ years of experience in revenue cycle operations 2+ years of experience working with Epic 1+ years of experience in billing follow up and resolving denials At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for more »
within the department of IT Revenue Cycle Systems and will help support Epic systems. The Sr. Application Analyst would have Epic certification in Hospital Billing with highly preferred experience in Charge Router or reporting and extracts badge. Experience in and knowledge of revenue cycle workflows, CBO and charging/billingmore »
Requires good organizational and time management skills Ability to work with ambiguity and problem solving Strong healthcare domain experience Preferred healthcare experience in enrollment, billing, provider, claims & payment Pay Range: The pay range for this role is: $ 118800.00 to $ 178200.00 for California. Note: Please note that this range represents the more »
develop proposals. Performs project management functions, including hiring contractor for site projects, securing permits, ensuring compliance and coordinating production. May be responsible for project billing and cost tracking operations. Responds as needed to provided technical assistance on emergency response calls. Proficient in the MMS computer system. Directs Field Chemist I more »
streamline compliance processes. Support partners and managers on exciting project work. Build and nurture relationships with clients and professional connections. Take charge of WIP, billing, and debtors for your portfolio. Provide advisory support across all locations. If you're a detail-oriented professional with strong technical skills, excellent communication abilities more »
for break/fix items if necessary, and escalating if still not resolved Business Liaison - client communication, updates, feedback, and operational status Financial - Monthly billing reports, purchases, overtime Equipment Inventory & Tracking Weekly Events Scheduling Forecast - staff, hire, and technical requirements Reporting Metrics - ensure all operational financial, and metrics reports are more »
fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse more »
