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The incumbent will provide leadership and support across the Accounting function which includes Accounting Systems, General Accounting, Cost Accounting, Financial Reporting, Shared Services, Billing, Plant Accounting, and other related areas.
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Provide subject matter expertise on medical and prescription insurance coverage/ verification claim billing medication prior authorization and appeal filing and alternate financial assistance opportunities.
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Assist customers with service activations, changes and bill payments, respond to billing inquire equipment replacement, sell accessories and process price plan changes and upgrades. In this role, you will represent the T-Mobile brand and meet customers’ wireless needs.
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Having good S/4 HANA OTC, Billing and Integration with other modules owners like GTS, OTC, PTP). of experience in SAP ABAP with Fiori Consultant supporting S/4 environment. Having good S/4 HANA OTC, Billing and Integration with other modules owners like GTS, OTC, PTP.
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Complete necessary documentation for the Proviso Township Grant including: MSU (Monthly Status Updates) on goal progress, monthly PTMHC billing sheets for each person served, and the Quarterly LoMO Skill Assessment in October, January, April, and July.
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This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and companys DSO, and overall accurate reporting regarding AR.
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Own all tasks related to AR (billing, credit, collections, and receipts) and AP (payable entries, schedules, payments) Own all tasks related to AR (billing, credit, collections, and receipts) and AP (payable entries, schedules, payments.
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Answer phone inquiries about the Hertz/Lyft/Uber Rental Car Program, rental requirements, billing, rental car extensions, roadside assistance questions and more. Assist customers with various post rental inquiries that involve the rental and billing process.
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Perform various functions for sponsored project proposals, grants, and contracts including budget and budget justification, actual vs budget reporting, review/monitor individual grants, transaction compliance, billing, journal entries, attend regular meetings with sponsored projects primary investigators, project directors and financial grant reporting through their final closing.
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Supervises the operation of the integrated library system in the context of Access Services, including patron and bibliographic records as well as billing and fee collection. Reporting to the Associate University Librarian for Teaching, Research, and Engagement, the Head of Access Services provides oversight and leadership for circulation, course reserves, interlibrary loan, and document delivery services across the DePaul University Library.
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Familiarity with the medical, legal, and actuarial elements involved in processing and disposing of medical billing, insurance, Workers' Compensation, or other claims in the State of Illinois. Degrees awarded outside of the United States with the exception of those awarded in one of the United States territories and Canada, must be credentialed by the World Education Services (WES), Educational Credential Evaluators (ECE) or a National Association of Credential Evaluation (NACES) member organization.
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Performs related office duties such as answering telephones, by identifying oneself in a courteous, efficient manner, and relaying messages, maintaining necessary records and logs of patient visits for use in billing, accepting and receipting payments, sorting and distributing mail, photocopying records and bills, and so forth.
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Client portal billing required on some projects (Textura, Jaggaer, Corrigo Pro, Vertical, Procore, Etc.) Our client is looking for a Project Billing Specialist to join their team. Maintain exceptional organizational saved billing data for tracking, payments, forecast, and audit purposes.
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Negotiation of rates with common carrier representatives Running site with safety and efficiency as priorities Writing and balancing daily bank deposits Creation of daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer needs are met on a daily basis.
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Occasionally assist the Firm Administrator with accounting tasks such as billing, collections, and accounts payable support. Occasionally assist the Firm Administrator with accounting tasks such as billing, collections, and accounts payable support.
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billing cpt jobs in Rosemont, IL
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