seeking opportunities for growth and mitigating risks. The Analysts primary responsibility will be to ensure the accurate and timely postings of Month End activities, billing related activities as well as highlighting areas of continuous improvement. The Analyst will have end-to-end ownership of their areas and be responsible for … accounting, forecasting of the key metrics and liaising with extended teams internally and externally regarding data integrity and performance. Responsibilities: Prepare timely and accurate billing of relevant services, provide appropriate detailed supporting back up where required. Post and review the monthly transactions during the month-end cycle. Perform and support more »
Programme Overview The Finance Transformation programme is implementing the Oracle Fusion ERP suite for Financials, Procurement and Recruitment over an 18-month period, building on the Oracle HCM tools already in place. These tools will facilitate significant transformation across Finance more »
and maintain the integrity of our company and customer information. These protections include information assets including customer and company information for any PHI, PII, billing, contact, and other related personal or proprietary information. USD 25.58 - 38.37 per hour Compensation: Hourly base pay rate is $25.58 - $38.37/hour. The hourly 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 »
Due to our impressive consistent growth within the IT & Telecoms sector, we have an exciting 12 month fixed-term contract opportunity for a Senior Billing Specialist who has similar values, looking to work with some awe-inspiring people in an inclusive and supportive environment that offers valuable training and career … development. Where? Join our Billing Team The Senior Billing Specialist role will be responsible for: Providing support to ensure the monthly bill run is generated accurately & in a timely manner Proactively providing advice on changes to increase the accuracy of every bill run Reviewing & amending pricing for customers where required … databases are maintained correctly for ongoing effectiveness and accuracy Checking billed data against customer orders & manually bill non-automated billed services Dealing with customer billing enquiries and closing accounts Liaising with other depts to ensure and improve accuracy of billing Checking supplier invoices tally with data received & raising supplier claims more »
patients and their families about patient rights in accordance with state law. May also assist in the handling of patient inquiries, correct/update billing details. Under general supervision and according to established policies and procedures, performs a variety of duties related to processing of overpayments made to UAHSF MSO more »
or under insured at UAB. Excellent communication and customer skills is required for this position. Serves as a bridge with the Medical Centers and billing departments. Screen patients for possible financial assistance programs. Explains financial options and provides financial counseling to patients. Assists patients in developing a financial plan and more »
Reading, Pennsylvania, United States Hybrid / WFH Options
Penske Truck Leasing
Be Doing: As a Software Engineer, you will participate in all aspects of the Software Development lifecycle by supporting Penske's proprietary Fuel and Billing applications including Fuel Purchasing and reconciliation, Fuel Cost maintenance, Fuel card support, Lease, Maintenance, and Fuel billing systems. You will troubleshoot issues as they occur … skills. This position will be based out of Reading, Pennsylvania. About the team: Specifically, this role will be an integral part of our Fuel, Billing, and EDI development groups that are collocated in Reading-PA, Tampa-FL, and India. You will be responsible for working with internal customers, external vendors more »
and abatements and refund/bill entry. • Be able to understand advanced accounting of operating tax and provide accounting support. • Analyze and manage the billing process to the customer for all operating tax paid. • Manage interaction with vendors and external associates and act as a liaison with internal IT. Major more »
who visit the department to accurately assist with questions Accurately and consistently perform Hospital and Clinic cash posting and reconciliation functions within the Patient Billing Software Understands the relationship between pricing agencies, insurance companies and payments received Follows appropriate procedures to accurately prepare daily deposits Monitors accounts in assigned work … queues within the Patient Billing Software and follows up timely for resolution of identified issues or questions; also includes adding appropriate documentation of activities to resolve accounts Demonstrate the ability to read and interpret insurance explanation of benefits received via US Mail or via Electronic files to accurately process work more »
place to work. UnitedHealth Group is a Fortune 5 leader in health care at a time when health care is evolving for everyone. Our billing teams are part of an important chain of events that impact the lives of our members in positive ways. Join this group and we'll … at 10425 Enterprise Dr, Redlands, CA. Primary Responsibilities Interact with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function Monitor outstanding balances and take … appropriate actions to ensure insurance companies are paying the claims. Manage the preparation of invoices and complete reconciliation of billing with accounts receivables. What makes this a special challenge? For one, we want to create a quality experience for every person we serve. So the bar is high for accuracy more »
C-Band) network transports. High level knowledge of TEM (Telecom Expense Management) concepts and systems used to associate telecom-related charges with various internal billing entities. Optional: Fundamental knowledge of dark fiber concepts and SD-WAN are a plus. more »
as required in client reviews; preparation of reports and meetings and involvement in presentations and training * Leadership and training with junior colleagues * Responsible for billing and reports The Person: - This is a growing team, and the role will suit an ambitious and highly experienced immigration professional with the desire and more »
Head of London joined them as a Grad) History of getting people promoted to Principal/Team Leader within 24 months. (Senior Cons are billing between £200k - £400k) Opportunity to relocate to the US in the future. What are they looking for? 18 Months 360 Recruitment experience Tech recruitment experience more »
City of London, London, United Kingdom Hybrid / WFH Options
TRM Recruitment
and runs a PE firm that can assist with selling the business. The Opportunity Share options are available. Salary between £35k - £50k DOE/Billing history Comm structure up to £35k After the tech dip in 2023, they restructured and moved their business to a retained model, with 50% of more »
hunters with a keen eye for excellence. Our core focus areas span Operations, Change, and IT, and in 2022, our team achieved an average billing of over £450k per person. But that's just the beginning our team is projected to grow to 35-strong by 2028. We are passionate more »
Core. Serve as administrative liaison between RMIP and SKI Cores Leadership and management on all matters related to RMIP Core business/financial management, billing processes, administrative matters, and compliance. Lead the management of the financial and administrative operations for the RMIP Core which includes some or all of the … related to new project proposal generation and management. Manage and monitor the RMIP Core operational budget. Manage the RMIP Core's interinstitutional and external billing and payment processes. Plan, develop, and monitor RMIP Cores' resources, including development of annual operating budget partnering with Research Fund Management. Ensure budgetary compliance through … review of expenses and prepare regular financial reports (e.g. to monitor expense and recovery activity) for RMIP Core. Be responsible for timely billing, collection and reconciliation for all service charges both internal and external to RMIP Core. Assist RMIP Core Director with determining rates and prices, adhering to federal cost more »
Experience: Around 3 years’ experience developing with SQL MSSQL, T-SQL Azure DevOps experience preferred Troubleshooting and resolving data quality issues Documentation Advantageous: Telecoms billing systems or processes Knowledge of Java or Kotlin NoSQL Databases Experience of CRM systems Azure Data Lake/Data Pipelines This role offers a salary more »
build project teams' capabilities through coaching and providing new challenges while considering skills, knowledge, experience, existing workloads and aspirations · Disciplined and experienced in customer billing processes · Should have excellent presentation skill If you are passionate about bringing innovation to the projects you work on and want to join a global more »
functional audience of technical, business, and operations stakeholders Proven track record managing complex technical projects in application distribution models with content & metadata feed integrations, billing and purchasing journeys, and application development kits About you: 5+ years' experience in project management, systems engineering, or as scrum product owner 3+ years' experience more »
BI. Manage users and data ingestion and be responsible for the data held and reports generated. - Drive efficiency by identifying customer profitability and supplier billing queries. - Manage, Transform, and Interpret data, and analyze results using statistical techniques and provide ongoing reports. - Design and implement data analysis, data collection, and other more »
and subsequently resource requirements With support from the Project Delivery Director, handling issue escalation and resolution Ensures PM teams’ utilization is <80% Financial Management Billing management, ensuring work is billed correctly and timely across the account by themselves and the team KPI performance monitoring Assisting with 3rd party suppliers/ more »
London, England, United Kingdom Hybrid / WFH Options
GNB Partnership
relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »
London, England, United Kingdom Hybrid / WFH Options
ICF
Our goal is to help optimise financial performance. New project set ups in ERP system, in accordance with the contract and SOX regulations Client billing, working with Treasury to monitor aged debts and chase accordingly, help to reduce WIP Calculating and posting monthly sub-contractor accruals Monitoring and analysis of more »
Bradford, England, United Kingdom Hybrid / WFH Options
Wipro
orders with supplemental skills in any of the listed business capabilities - to name a few but not limited to – Pricing Optimization, Rebates Management, Subscription Billing and Contract Management, Bill of Materials, Global Order promising, Demand Planning, Costing, Production Scheduling and work order management. Preferable experience of CPQ dependencies to ERP more »