Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

The Department of Chemical and Biomolecular Engineering (CBE) is one of six academic departments in the Samueli School of Engineering at UCI. Staff are responsible for administrative duties associated with a fluctuating population of approximately 110 employees. With 17 faculty, 275 undergraduates and 90 graduate students, we offer a vibrant academic community and a quali

The Department of Chemical and Biomolecular Engineering (CBE) is one of six academic departments in the Samueli School of Engineering at UCI. Staff are responsible for administrative duties associated with a fluctuating population of approximately 110 employees. With 17 faculty, 275 undergraduates and 90 graduate students, we offer a vibrant academic community and a quali

Accounts Receivable Coordinator Job Locations US DC Washington ID 2024 3429 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID WASHINGTON, DC) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have respo

Why This Role is Important to Us The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk based approach in focusing audit resources on the highest risks wh

Inventory Accountant Control the accounting and procedures for stock accounting including Monthly inventory balance sheet reconciliations, ensuing a full understanding of monthly movements in stock and any variances compared to budget. Calculation of stock provision in line with Fujifilm Diosynth Biotechnologies policy. Stock obsolescence and usage reviews. BOM accuracy i

This position is almost entirely remote; however, candidate must be able to commute on site monthly for department meetings. High School diploma or equivalent required. Courses in ICD 10 CM and ICD 10 PCS, medical terminology, anatomy, physiology and the clinical disease process are required. A minimum of two years inpatient coding required. DRG experience using ICD 10 CM

The Customer Service Representative is responsible for providing impressive customer service when answering patient telephone calls The Customer Service Representative is accountable for meeting or exceeding daily/weekly/monthly productivity and quality targets set forth by Professional Fee Billing management Maintains a complete understanding of the appropriate follow up

The Regulatory Accounting Specialist will effectively communicate with Revenue, Production, and Land Administration as necessary to ensure compliance with all State regulations. The candidate will also file corrected reports, assist with volumetric reviews, audits, and exemption filing requests. The candidate will also process, verify for accuracy, and code all regulatory

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. At First Student, Payroll Clerks assist the Locatio

This Office Support Person serves as an administrative assistant for the District Attorney and First Assistant District Attorney. This individual is tasked with welcoming visitors to the Office and ensuring that employee access to the District Attorney and First Assistant District Attorney is conducted in an organized and efficient manner. He or she must maintain strict c

The Stellantis Finance Student Program allows individuals to gain experience and exposure across the many different facets of a strategic enterprise. Within the program, students will work in a dynamic, fast paced environment with people who work together as a team to continually think bigger and bolder. Students will directly support one of our C orporate Finance divisio

Ensure that suppliers are compensated on a timely basis and costs are charged to the correct amounts and departments. Solve any problems which arise from this function; prepare accrual of expense for the reimbursement of employees for business expenses. Responsible for preparing accounts payable register and related reports. Familiar with a variety of the field's concepts

MORE ABOUT THIS SKILLSET Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the firm, to gain the expertise required to provide cri

The MIL Corporation seeks a Business Analysis, Senior Associate (G Invoicing) to support a Federal Government client on site in Washington, DC. Responsibilities Write for government review new inbound/outbound GT&C reimbursable support agreements and single order reimbursables in the G Invoicing system and front end client tools. Enter, review and modify support agreement