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

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.

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

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

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

Responsible for completing the financial clearance process and creating the first impression of Optum services to patients, their families, and other external customers. You will articulate information in a manner that patients, guarantors, and family members understand and will know what to expect regarding their financial responsibilities. Work with medical staff, nursi

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

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

About Us How many companies can say they've been in business for over 177 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the everchanging environments in a fast paced world, meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solu

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

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

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

Espresso Partners, a Smart Care Solutions company, will help you find the best equipment for your needs, whether you are an independent cafe, restaurant, large chain, or specialty coffee roaster. We also understand that all of this wonderful technology needs maintenance and repair. Our Repairistas are second to none in the commercial espresso machine repair industry. We p

The Senior Biller is responsible for accurate and timely billing for Imagine products and services. They interact with internal and external customers while gathering support data to ensure invoice accuracy and work through specific billing discrepancies. They provide input to policies, systems, methods, and procedures for the effective management and control of the billi