Accounts Payable Specialist Job Locations US Virtual Office Position Type Regular Full Time Requisition ID 2024 5762 Category Accounting/Finance C1 Company Overview C1 1 Contact, 1 Connection, 1 Choice C1 is the foremost, single source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it from phon

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Patient Accounts. This position is located at MNGI's Cityview office. This is a full time position scheduled Monday Friday. Starting Pay $21.37/hour We offer complete and thorough paid job training for our Business Office Specialist

The duties and responsibilities of this position include, but are not limited to o Developing and executing a sales plan in a local territory to reach and exceed sales goals o Supporting the day to day needs of the branch's key accounts o Working directly with key accounts o Growing and maintaining an assigned book of business o Performing other duties as needed to ensure

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Accounts Receivables. Upon successful completion and training at MNGI's NE Minneapolis Corporate office, there may be an opportunity to transition to remote work. This is a full time position, scheduled M F. Starting pay $21.37 per

Develop and manage customer relationships and projects related to assigned operating groups Consistently provide responsive, quality service to meet and exceed customer expectations. Manage project deliverables from purchase order through project closeout. Manage project orders and associated customer reports. Develop processes and reporting to provide timely order inform

Prepare and submit insurance claims accurately and in a timely manner Review and verify the accuracy of patient billing data, including diagnoses and procedure codes Monitor and follow up on unpaid claims, denials, and appeals Manage patient accounts, including posting charges, payments, and adjustments Provide clear and concise explanations of billing inquiries to patien

The Accounts Payable Specialist will be responsible for processing Invoices, maintaining accurate financial records, and ensuring compliance with organizational policies and procedures. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work effectively in a fast paced environment. ESSENTIAL JOB DUTIES Process account

Aon is Looking for an Account Specialist! We currently have a career opportunity for an Account Specialist I (Client Service Specialist) to work either virtual or hybrid out of our Lincolnshire, IL office. Your impact as an Account Specialist What the day will look like Resolve inquiries associated with all aspects of Aon Client Services (ACS) service delivery (e.g. outpu

of Position The Purchasing Coordinator will provide support to the Medical School Departments of Microbiology and Immunology, Neuroscience, Pharmacology and Integrative Biology and Physiology by assisting with MNPI Center financial operations. This position will perform and independently complete projects and/or coordinate programs utilizing broad experience, technical ski

This position serves as the Executive Accounts Specialist for the School of Nursing's Business Office. The position supports the accounts payable processes by serving as the primary voucher specialist and monitoring the procurement card process. It shares responsibilities for processing expense reimbursements and deposits with other business office staff. The working loca

Provide accounts payable support to six RRCs (University Services Administration, University Health & Safety, Public Safety, Facilities Management, Capital Project Management, and Planning, Space & Real Estate). Provide support to University Services Finance staff. Financial Administration Services (70%) Voucher Specialist for invoices utilizing two different software sys

50% Account review, processing, and reporting (essential) Prepare and process financial journal entries and transactions for the unit (daily, mid year, and year end). Research, analyze and resolve general accounts transaction problems. Prepare budgets and reports for approval that meet the needs of the individual PI (primary investigator) or business manager. Regularly re

A/R Billing and Review; GL Financial Statement Postings 40% Perform parking and Metropass patron customer account maintenance by managing contract payroll deductions for system interface batch upload to University Central Payroll. Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers. Process internal Auxiliary Service

RAYUS Radiology, formerly Center for Diagnostic Imaging and Insight Imaging, is looking for a Lead Insurance Denials Specialist to join our team. We are challenging the status quo by shining light on radiology and making it a critical first step in diagnosis and proper treatment. Come join us and shine brighter together! As a Lead Insurance Denials Specialist, you will co

Join us today and make a difference in people's lives! LivaNova is a global leader in cardiovascular systems, committed to providing comprehensive perfusion solutions and customer support through continuous training and education. We are excited to be launching our next generation heart lung machine and are currently looking to add to our Clinical Specialist team. The Cli