Position Billing Representative Location St. Louis Park, MN Job Id 1645 # of Openings 1 Join our dynamic team at the Associated Clinic of Psychology (ACP) as a full time Medical Billing and Collections Specialist at our administrative hub. In this pivotal role, you will handle critical tasks such as conducting insurance verifications for our diverse clinical, community ba

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

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

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

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

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

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

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

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

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

Job ID 360990 Location Twin Cities Job Family Administration General Full/Part Time Full Time Regular/Temporary Regular Job Code 8208A1 Employee Class Civil Service About the Job Overview The Department of Surgery Program Associate partners with senior program leadership to plan and implement the Tuskegee Scholar and MSTEPP program, which provides immersive and in depth e

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

The records coordinator works as a collaborative team member of the Records and Library Services team. The person in this multifaceted role works closely with two active business processes library services and the records management program. Records and Library Services provides support to approximately 1,200 internal clients in the United States and Canada. Please provid

Perform financial clearance processes by interviewing patients and collecting and recording all necessary information for pre registration of patients Educate patients of pertinent policies as necessary i.e., Patient Rights, HIPAA information, consents for treatment, visiting hours, etc Verify insurance eligibility and completes automated insurance eligibility verificatio

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