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Oversee the AMR Customer Billing Supervisor and team to track contracted revenue and reimbursable billings accurately and efficiently for the business. The AMR Accounting Manager - is accountable for overseeing US and Trinidad accounting and customer billing teams and responsible to ensure accounting practices are aligned to corporate policies, US Generally Accepted Accounting Principles and IFRS, as applicable.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oversee the Customer Billing Supervisor and team to track contracted revenue and reimbursable billings accurately and efficiently for the business. is accountable for overseeing US and Trinidad accounting and customer billing teams and responsible to ensure accounting practices are aligned to corporate policies, US Generally Accepted Accounting Principles and IFRS, as applicable.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The E-Billing Supervisor will report to the Director of Billing and Collections and will represent the Billing Department as a key leader of the E-Billing team. Additionally, the E-Billing Supervisor will manage the e-billing team, monitor and report on their progress, and take escalations as needed.
ExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Maintain accurate billing of all short term rental contracts Dispatch delivery of rental, new / used equipment and customer service shop jobs. Essential Functions Statement(s) Supervise rental coordinator(s), outside truckers and yard coordinator Determine customer needs on a daily basis.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Castle Biosciences Inc. is growing, and we are looking to hire a Reimbursement, RCM Support Supervisor working from your USA home-based office, with a preferred start date of May 1, 2024. The RCM Support Supervisor will oversee and provide support for database maintenance and upgrades, ensuring thorough testing and validation of data and outcomes to maintain system continuity.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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JOB DESCRIPTION Summary/Objective SUMMARY The invoice clerk gathers data to prepare customer invoices ensuring that billing information is accurate and processed. Informs immediate supervisor of any observed inaccuracies or omissions in invoice items or computer database.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Scans and maintains documents such as Job Safety Analyses (JSA), work tickets, supervisor observation cards, employee records, SOX documentation, etc. Processes billing and accounts payable for the district.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor. Provide assistance with project-related financial analysis, forecasting, contracting, billing, auditing, and client reporting, as required.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversees the OCG approval process and works with appropriate Admin Department Managers, Professional Standards Committee and Time and Billing Supervisor to formulate a consolidated, concise response to the requestor.
RemoteExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Preferred Experience/Skills:Experience with hospital Insurance/medical claims, hospital billing, insurance verification/authorization, knowledgeable of CPT codes. Identifies denial trends and notifies Supervisor and/or Manager to prevent future denials and further delay in payments.
$68,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Our attorneys include fellows of the American College of Trial Lawyers, American College of Appellate Lawyers, American College of Environmental Lawyers, American College of Coverage Counsel, College of Labor & Employment Lawyers, and American College of Investment Counsel.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Skip trace accounts when identified or submitted by the Collections Supervisor or Collections Director. Knowledge of Billing and Collections procedures and Fair Debt Collection Practices Act.
Work from homeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Call center management/supervisor experience. Medical Billing certificationFive years of relevant work experience. Call center management/supervisor experience. The actual base pay offered may vary based on a number of factors including job-related qualifications such as knowledge, skills, education, and experience; location; and/or schedule (full or part-time.
Full-timeRemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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SummaryTitle: Revenue Cycle Management Follow Up SupervisorDepartment: Central Business Office We are seeking a full time on-site supervisor well versed in medical insurance billing to join our team.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process. Hospital collections, reimbursement, denials are a must have for this role.
ExpandApply NowActive JobUpdated 9 days ago
billing supervisor jobs in Houston, TX
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