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Our team of trained technicians is committed to installing and applying new insulation to help reduce your utility bills and professionally insulate your home. Maintain client records and answer questions about credit terms, products, prices, and availabilityAttend a minimum of 7 home shows or expo events per year.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Summary: The main function of an accounting clerk is to compute, classify, and record numerical data to keep financial records complete. Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
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For non-Medicaid patients communicates with patients Responsible for reviewing medical records for non-sales assisted referrals to ensure compliance standards are met prior to a service being rendered.
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Coordinates and assists with processing payroll, budgetary and other financial data; prepares bills; performs calculations and posts to statistical and other records applying knowledge of regulations.
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Printing documentation such as claims, appeals, medical records, itemized bills, EOBs, and any necessary supporting documenting communicated by the operational team. Opportunities at Change Healthcare , part of the Optum family of businesses.
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Solid understanding of billing software and electronic medical records. Prepare bills and invoices, and document amounts due for medical procedures and services. Examine patient bills for accuracy and request any missing information.
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Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. Prepare bank deposits and post cash and adjustments to patient records as required.
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Verifying the correctness of incoming shipments by comparing items and quantities unloaded against bills of lading, invoices, manifests, storage receipts, or other recordsChecking for damaged goodsInsuring that goods are appropriately identified for routing to departments within the establishmentPreparing and keeping records of goods received.
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As an Outbound Shipping Clerk, you’ll become a part of this mission by helping to verify & keep records of outgoing shipments. As a Shipping Clerk, you will verify and keep records on outgoing shipments.
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Receive and post payments for utility bills, business licenses, animal control, police, landfill, building permits, occupancy permits, and water, swimming pool, and airport fees. Under immediate supervision or general supervision of the Accounting Manager, Senior Accounting Technician, or the Accounting Technician II, to perform a variety of technical accounting duties involved in the preparation, review, and maintenance of financial and statistical records including accounts payable, collections.
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Assists with the preparation of accounts payables for signature and submission and maintains records of all vendors and vendor accounts; establishes account payables for the Laboratories by vendor; reviews and ensures payable bills are correct and prepares check requisitions for accounts payables.
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Visit us to pay bills, ask billing questions, or request billing records. Visit us to pay bills, ask billing questions, or request billing records. Find a lab or imaging facility close to you.
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Sorting incoming bills/invoices that come through the mail. WHAT YOU’LL NEED:Organized, detail-oriented, accurate, thorough, and maintains accurate records. This position requires some on-site hours at our HQ in Costa Mesa, CA; however, some duties can be performed remotely.
$18 - $20 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Record and maintain accurate documentation of all shipping activities, including packing slips, bills of lading, and customs paperwork. In this role, the Shipping and Logistic Associate will be responsible for ensuring the timely and accurate shipment of our technology products while maintaining meticulous records of all shipping activities.
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Complete the initial direct bills, daily, and place on the Property Accountant's desk; Attach all folio/banquet check back-up to the bills. City, State:Pullman, WashingtonCome Join Our TeamThe purpose of a NIGHT AUDITOR is to compute, classify, and record numerical data to keep financial records complete.
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