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We have a full time opportunity for you to join our insurance/billing team in Edina! Responsibilties Include Post remits from insurance Work claim denials/appeals Process refunds Submit prior authorizations for sleep studies Participate in answering call rotation 1 day/week Other duties as assigned Qualifications 5 years experience in medical practice Detail orientated Organized and efficient wor
Posted 3 days ago
Job Title Full Time and Part Time Utility Billing Specialist Opening/Closing Time March 29, 2018 – April 8, 2018 Salary $23.33 $29.16 hourly Job Type Full Time and Part Time City Name St. Louis Park General Duties The city is hiring two benefit earning Utility Billing Specialists. One is full time (40 hours per week, Mon Fri 8am – 4 30pm), the other is part time (25 hours per week,
Posted 3 days ago
Responsible for greeting and directing customers in a professional and courteous manner. This includes both in person and telephone customers. Anticipate customer needs and direct inquiries in a courteous and professional manner. Work with the Area/Region Manager to provide support to ensure the Store implements and follows all Company policies and procedures Accurately process daily and monthly a
Posted Today
1. Full inventory of all products once a week to audit guidelines 2. Invoice customers, handle follow up questions from customers and resolve any discrepancies. 3. Compile requests for materials, prepare purchase orders, keep track of purchases and supplies and handle inquiries about orders. 4. Track all incoming and outgoing shipments of goods transferred between Vendors, businesses and custo
Posted Today
ResCare
- Brooklyn Center, MN
Responsible for preparing and maintaining accurate financial records for the service sites. Analyze, examine, and interpret accounting records for the purpose of giving advice or preparing financial statements. Advise on systems as it pertains to costs or other financial or budgetary data. Provide administrative support in the area of employment recruitment, hiring, retention, and evaluations. Thi
Posted 11 days ago
Carousel Motor Group is seeking a Billing/Title Clerk who will be responsible for processing all car deals. The Billing/Title Clerk verifies costs for the accounting department, including the costs of reconditioning and equipment add ons, and handles the legal transfer of documents for the Department of Motor Vehicles. At Carousel Motor Group our mission is simple to create customers for life. Our
Posted 10 days ago
Tech industry leader now hiring entry level Staff Accountant. A history of steady growth, a proven track record as an innovator, and an industry that’s growing every day. Join us! DC Group, headquartered in Minneapolis, MN provides critical support to some of the most recognized companies in the United States. With seven years and counting on Inc. Magazine’s fastest growing companies l
Posted 11 days ago
Report To Dr. Christianna Hang, Superintendent Primary purpose To support the classroom teacher and advance HCPA educational programs and create a classroom environment that is conductive to teaching, learning, and personal growth in accordance with each faculty members and student's ability. To base one's assistance to the classroom teacher on the premise that all children can learn and will lear
Posted 14 days ago
Review all vendor invoices for appropriate coding, documentation, and approval prior to payment. Able to process 1,000+ voucher lines per week. Route invoices to appropriate staff for approval, and record vouchers on a daily basis. Process check requests weekly, and on an ad hoc basis as needed. Audit and process credit card bills. Match invoices to checks, obtain check signatures and ensure timel
Posted 2 days ago
Accounts Receivable Manager The Accounts Receivable Manager position is responsible for managing the Accounts Receivable department that handles the company’s generated income. They will work with other staff to ensure all money owed to the company is billed and received correctly and in a timely fashion. ESSENTIAL FUNCTIONS Manage staff Training Set goals/growth potential Annual performance
Posted 21 days ago
Description Position Summary This position is responsible for receiving, processing, and pricing donated products to meet daily production standards and goals. Promotes and adheres to Goodwill Easter seals' mission and values. Required Knowledge & Skills Ability to read, write and speak English sufficiently to communicate effectively with supervisors, employees and customers. Ability to work ind
Posted 15 days ago
The Payer Enrollment Coordinator is responsible for coordinating employed and contracted billable provider's enrollment/credentialing. Coordinates and facilitates payer credentialing and recredentialing applications on behalf of clinicians and facility locations. Reviews applications and other data for accuracy and completeness based on various payer requirements. Completes timely application subm
Posted 8 days ago
Salary Range Clerical Contract Level II $18.18 Start Date July 16, 2018 10 month calendar Work Week 29.5 hours a week; M TH 8 am 2 30 pm, Fri. 8 am 1 30 pm. Student Level Birth 5 year olds Early Childhood Position Summary Performs intermediate level administrative work registering and invoicing tuition payments, remitting information to governing agencies, maintaining early childhood webpage and m
Posted 8 days ago
Use your strong Accounts Payable experience to take on an Accounts Payable Inventory Lead position with Factory Motor Parts. You will use your attention to detail to review and audit invoices from our AP processors, prepare check runs for Management's review, analyze monthly vendor statements and collaborate with internal departments to resolve complicated account issues. You will work closely wit
Posted 19 days ago
Description Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Functions Assist Accounts Payable and Station Accountants with entering invoices into Great Plains Review hotel invoices for accuracy prior to invoice entry into a database Assist with weekly check runs and matching invoices to checks that are printing Attach ch
Posted 10 days ago
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