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Preferences will be given candidates with professional certification such as CPA or CIA. Familiarity with medical billing and coding; HIPAA rules and patient privacy is a plus. Receive lien payments for street and nuisance; handle departmental transactions for cash deposits, recording and tracking of bank deposits.
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Oversee lien waiver collection and issuance for clients and customers. Ensure the subcontractor is complying with terms and conditions of the contract (i.e. insurance, billing procedures, labor compliance etc.
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Working the self-pay, lien, liability and bankruptcy queues. One year of previous experience in collections, billing and insurance is required. ORA Orthopedics is the Quad Cities largest and most comprehensive orthopedic provider, proudly offering an integrated continuum of orthopedic care that includes orthopedic sub-specialty clinics, walk-in care at our Urgent OrthoCARE clinics, diagnostic imaging, bracing, physical therapy, pharmacy and outpatient surgery.
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Textura Payment Management streamlines and automates the construction finance processes for billing, payment, and compliance management, including lien waiver management, with integrations to Enterprise Resource Planning (ERP) applications, analytics and reporting, and outstanding client services.
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Execute the monthly invoicing process in accordance with the billing cycle and as required by project contracts. Execute the project closing process including assisting project managers with closeout documents (notice of substantial completion, lien waivers, final consultant invoices, final client invoices.
$53,000 - $74,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The territory that this rep covers does not have an Inside Sales Rep or Field Rep. Utilizes inbound and/or outbound techniques to identify, qualify and close new opportunities. Unused balance will carry over each year up to a maximum cap of 112 hours.
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Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates. Voluntary benefits including auto, homeowner and pet insurance.
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We put our people first with flexible medical, life insurance and retirement options. Employees working fewer than 20 hours per week are not eligible for vacation. Works to achieve maximum sales profitability, growth, and account penetration within an assigned territory.
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Manage sales through forecasting, account resource allocation, account strategy, and planning. Communication, teamwork, and trust are essential at every stage, including the invoicing and payment process.
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The Application Sales Representative will be selling Textura Payment Management Software to accounts that are 500M and below in revenue in North America (Northwest US territory). The solution provides transparency into payments to the supply chain to head off project disruptions, delivers efficiencies to the invoice and payment processes which go straight to the bottom line, and supports compliance management to minimize risk.
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Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. 5 years field sales experience with focus on large strategic accounts including applications sales experience.
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We're committed to including people with disabilities at all stages of the employment process. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position.
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JOB DESCRIPTION Description:The Project Coordinator will directly support the PM staffUnderstand project specific owner contract requirements (i.e., billing due dates, lien waivers, insurancerequirements, title company, additional insureds, etc.
$75,000 - $85,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform all AIA and other billing timely and accurately, including lien waivers, COI's etc. The role will have ownership of project set-up in the company's ERP, AIA billing, assist with collecting and/or preparing necessary documentation for invoice production and collections, and other administrative duties as described below.
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POSITION SUMMARY We are seeking a Billing Specialist to join their dedicated accounting team. Execute the project closing process including assisting project managers with closeout documents (notice of substantial completion, lien waivers, final consultant invoices, final client invoices); Respond to any inquiries from client regarding any final project issues; and de-activate project/phases.
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