Bill Entry - Cincinnati, OH

The Bill Entry is responsible for accurately processing medical bills and invoices in compliance with Bureau of Workers' Compensation timeframes. · ...

Inverse Technology Solutions is a Telecom Technology Consulting Firm since 1974 and the architect of the TEM industry, helping companies save on their telecom and technology spend. Perfect job for those looking to make a career in an established ever-growing technology company. · ...

+Job summary · Collaborate with and support the Project Team to oversee costs, track expenses, and create monthly invoices. · +Qualifications3+ years' experience in accounting or project administration, preferably in the construction industryAssociate degree or some college cours ...

The Staff Accountant – Fixed Assets & Utilities is accountable for recording newly-acquired tangible and intangible, tracking and maintaining the existing, recording depreciation and accounting for disposition of fixed assets. · Develop, implement and monitor a system of controls ...

Collaborate with and support the Project Team to oversee costs, track expenses, and create monthly invoices. · ...

Kforce's client in Cincinnati is seeking a Billing Specialist for an indefinite contract role. The job involves managing billing needs, reconciling information between systems and working with end customers. · Managing dedicated client portfolio billing needs · Reconcile billing ...

We need a person who can handle payments and compensation within the company by keeping track of billing activities outstanding debts over or under-charging issues.This means you will be responsible for processing claim reimbursements addressing all errors inaccuracies related to ...

We are looking for a Billing Specialist to join our finance team. · The Billing Specialist will be the gatekeeper of our billing accuracy, ensuring that our invoices are precise, our records are compliant, and our financial operations run like clockwork. ...

+We are seeking a detail-oriented overnight Transportation & Dispatch Operations Coordinator to support driver dispatch, billing accuracy and inventory control during 3rd shift operations. · +Coordinate and dispatch drivers to meet delivery schedules and operational priorities. · ...

A well-established family-owned custom kitchen and bath design and installation firm is seeking a Project Accountant to support financial operations across multiple active projects. · ...

Handle ordering of materials and purchase components from vendors. Responsible for order entry, billing and invoicing customers. · ...

Harbor is seeking a Administrative Data Entry Specialist to join the Cincinnati team. · ...

The Operations Manager helps to manage the success of our operation in a high-volume home delivery environment. · Client Service · <li_Execute Client contract requirements/li<li Develop and maintain effective Client relationships through constant communication/li<li Operate withi ...

This position prepares journal entries, reconciles ledger accounts and analyzes transaction to ensure accuracy of financial statements as well as provide meaningful insights into business operations. · ...

The Billing Co-op is responsible for invoicing customers in agreement with contracts, including assessment of proper sales tax. · Responsible for ensuring accurate and timely billing of subscription contracts in accordance with the contract terms (monthly, quarterly, annually) po ...

To enter and order new home selections for installation. Manage accounts to ensure that builder install schedules are met. · Essential Duties and Responsibilities include the following: · Entry of new selections · Order material for installs · Ensure billing is correct · ...

We re looking for a highly organized and detail oriented Artwork & Packaging Operations Associate to join our growing team This is an entry level role ideal for someone who enjoys working with data organizing digital assets and learning the ropes of packaging operations in a fast ...

The Staff Accountant will be responsible for providing accounting support to the Finance Team.Provides overall accounting for assigned subsidiary companies and partner organizations. · Completes accounting functions in accordance with established standards, policies and procedure ...

+ Post insurance and patient payments to the correct accounts in the EHR or billing system. · + Reconcile remittance advice (ERAs/EOBs) to ensure accuracy of payment amounts and adjustments. · + Identify and apply payments received by the finance team to corresponding accounts. · ...

The Credentialing Specialist supports the Revenue Cycle Management department by ensuring that all clinicians and Qualified Mental Health Specialist (QMHS) community partners are properly credentialed with insurance payers and other required entities. · This position ensures that ...