The Estimator in the Fire Protection group is responsible for executing fire protection project estimating activities throughout the procurement phase of a construction project. The Estimator will work with other Hill Fire team members as well as with suppliers, vendors, subcontractors, contractors, consultants and clients. An Estimator will regularly participate in const

The Data Specialist works closely with the Configuration Operations Lead and CMSO Teams to configure CI, CMDB and Fault Management Data for our Customers and will also automate the Event & Asset management related tasks. Key Characteristics and abilities for this role Designs, develops and programs methods, processes, and systems to consolidate Data Management across mult

Create revenue and profit through polite and diplomatic handling of Kress spare part orders provide quotes, enter orders in order management software, aid customers in identifying the correct parts, refer technical support inquiries to specialists, and answer order information inquires Collaborate with production planning to provide proper inputs to scheduling as well as

Verifies claims are received by the payer and follows up to obtain payment via phone calls, portal or website use. Reviews claim adjustment reason codes or explanations of benefits received by the payer to determine what reasons for denials records are indicating for appropriate follow up. After denial review, evaluates next steps and takes action to call payer, follows u

Print instructions and make required adjustments as needed. Verify catalog dimensions to ensure accuracy. Generate mailing lists using internal software tools. Handle data, spreadsheets, and documents efficiently. Maintain precision in data entry tasks. Print and affix mailing labels correctly. Requirements High School Diploma or equivalent education. Proficient in comput

Taft is seeking a Billing Specialist to support our team in Taft's Chicago, Indianapolis or Minneapolis office. We are seeking a Billing Specialist with at least one years' experience to join our Accounting Department in our Chicago, Indianapolis or Minneapolis office. All Taft employees operate under a "Client First" philosophy in all things, we seek to provide exception

The Client Billing Coordinator will own the billing process from point of time entry release through paid invoice, by establishing communication with the attorneys and legal assistants and understanding client requirements. Communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. DUTIES AND RESPONSIBILITIES

Include Submit electronic and manual claims adhering to strict deadlines Monitor and analyze revenue cycle performance. Identify and resolve billing issues Develop and maintain relationships with payers Work with other departments to ensure accurate billing information is provided Post and work claim denials Post Insurance payment Other duties as assigned, required, or spe

Assures timely voucher submission to all funding sources, including Certificate and Collaboration vouchers. Obtain approval on all invoices from Transportation & Crisis Response Program Directors and/or other authorized individuals. Ensure proper account distribution for expenses. Enter invoices into the Shelby accounting system File check copies and paid invoices for pro

Inputs vendor invoices and expense reports into the accounting system. Ensures all invoices input into the accounting system are mathematically accurate, coded to the proper account and properly approved for payment Reviews invoices and expense reports for compliance with Company policies and for assessment of applicable state and city use tax Issues checks to vendors in

We are seeking a highly organized and detail oriented Billing Specialist to join our team. The ideal candidate will have experience in billing and collections, as well as excellent communication and problem solving skills. The Billing Specialist will assist in file imports using multiple systems, state reporting calculation and filing, multiple types of client invoicing,

Under the direction of and reporting to the Department Leader, the Stock Handler follows procedures and instructions to physically transfer materials between processes or areas, maintaining accurate inventory and traceablitiy records. Material handling activities include (but are not limited to) receiving, basic visual inspection, stocking, returns, picking,counting, weig

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Under supervision, this position is

Responsible for reviewing and analyzing documentation present in the medical record for professional services related to clinic, inpatient and/or outpatient services. Verifying and coding of the diagnosis, evaluation and management, procedures or other codes required for the completeness and accuracy of the record. Codes and/or reviews encounters to identify first listed

Coordination of "Important Message from Medicare" (IM) correspondence. 4)Obtains signatures from Medicare Beneficiaries or their emergency contact within 48 hours prior to discharge as directed by the Care Manager or Social Work Staff. 5)Mails out appropriate letters to emergency contacts when the Medicare Beneficiary is unable to take receipt of the acknowledgement or wh