Join Our Team as a Payroll Specialist at Allied National Services! Are you meticulous, numbers driven, and ready to make a significant impact? At Allied National Services, we're on the lookout for a dedicated Payroll Specialist to play a crucial role in our accurate and punctual payroll processes. Your expertise in Excel, QuickBooks, and ADP Payroll software will shin

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Vaco Staffing is seeking Medical Billing Specialistsfor a direct hire, permanent position. This is a hybrid position (2 3 days in office per week). Job Responsibilities Manages accounts receivable Submit claims to appropriate payer Payment Posting Review denials and file appeals as needed Vaco values a diverse workplace and strongly encourages women, people of color, LGBT

Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs research and adjustment activities. Processes exception items. Maintains inventory of remittance processing supplies. Prepares outgoing collection notices for negotiable instruments, e.g., bonds, food stamps, foreign items.

Personal Growth. Expansion. Teamwork. Innovation. Be a part of a truly patient first environment and an organization that cares about their employees. Under the direction of the Manager of Credentialing, the Credentialing Specialist will administer the medical staff credentialing and reappointment process, facility credentialing and DME. The credentialing specialist will

Review and process vendor invoices for payment. Resolve discrepancies on invoices with team members in other departments. Determine if the vendor should be paid in full, or if further action needs to be taken in order to resolve the issue. Verify the accuracy of credit memo requests received. Resolve with originating internal team member if the form is incomplete or mathe

This position's key responsibilities are in support of the Vomela Corporate finance function; Major objectives include direct transactional support of customer invoicing, reviewing inputs for accuracy, and communicating invoice documents back to our customers via their chosen remittance methods. Duties and Responsibilities Provide support to network of Vomela specialty co

Review incoming orders for completeness and accuracy. Work with inside Sales staff as well as field sales on technical issues and pricing matters Review and enter orders and change orders Coordinate new orders with Sales, Engineering, Purchasing, Credit and Manufacturing departments including Identifying special orders to Engineering and Sales to make sure proper equipmen

Ability to manage multiple priorities and meet deadlines and thrive in a fast paced environment Ability to critically think and problem solve Strong communication skills (verbal and written) Customer service oriented with ability to interact with all levels of management Ability to work in a strong team oriented environment Preferred Qualifications BA/BS in Business, Fina

The Retention Data Intern will assist the Retention Data Manager with administrative duties related to student success as part of the Academic Advising team at CSP. This position will provide a current CSP traditional (on campus) undergraduate student with the opportunity to gain internship credits and experience within the following career related areas Data/Analytics, C

Entry Level Production Operator Location(s) Minneapolis, MN, US, 55430 Function Manufacturing Audience Hourly Work Arrangement On Site Requisition ID 62547 BE PART OF OUR DIFFERENCE Owens Corning Roofing Minneapolis is hiring motivated individuals for our production team! What we offer Competitive compensation, quarterly bonuses, and a substantial benefits package startin

Make your next move your best move! Why you'll love working at DCM Services 4 weeks of Paid Time off (PTO), monthly bonuses, holiday pay, 401k company match, company paid short term and long term disability insurance, and more! To make sure you are successful you will receive three (3) weeks of onsite training. Monday Friday flexible schedule, free food, and a casual dres

Serve as liaison between TMG's mail and office services team and client departments. Receive, sort, and process all inbound & outbound, domestic and international mail and parcels which include FedEx, UPS, DHL, USPS, etc. Distribute incoming to appropriate recipients and departments. Make timely collection of outgoing mail. Prepare and process outbound courier shipmen

The Accounting Processor is responsible for account coding and data entry of accounts receivable and accounts payable transactions. 2445 Prior Ave N, Roseville, MN 55113 Full Time, up to $26/hour Essential Functions (approximate time spent) Accurately process, code, and record invoices, reimbursement requests, and cash receipts (35%). Assist accountants in processing in k

Purchasing Specific Managing material from suppliers based on supply and demand Obtain and review order confirmations and shipping documents of all purchase orders for accuracy (product, qty, price, ship date). Communicate discrepancies to buyers and/or supplier. Track into stock and direct ship orders to ensure on time deliveries Expedite orders and communicate with appr