Billing Supervisor - San Diego

The Billing Supervisor plays a vital role in the firm's Accounting team. · Supervising staff · Maintaining the 'Gold Standard' inventory process · ...

The Billing Supervisor is an integral part of Latham's Office Accounting team.This role will be responsible for supervising the daily operations of the Billing team within the assigned office and ensuring compliance with firm policies and procedures... · ...

The Billing Supervisor is an integral part of Latham's Office Accounting team responsible for supervising the daily operations of the Billing team within the assigned office and ensuring compliance with firm policies and procedures. · ...

The Billing Supervisor will supervise the daily operations of the Billing team within the assigned office ensuring compliance with firm policies and procedures while training coaching and leading Billing staff in their professional development. · ...

The Billing Supervisor is an integral part of Latham's Office Accounting team. This role will be responsible for supervising the daily operations of the Billing team within the assigned office and ensuring compliance with firm policies and procedures. · ...

About Latham & Watkins: a global law firm. The Billing Supervisor is an integral part of Latham's Office Accounting team. · Collaborating with the Accounting Manager or Billing Manager in the performance evaluation of departmental employees and the development of performance impr ...

The Billing Supervisor is responsible for ensuring timely and accurate billing across three primary service lines. This position is a working supervisory role, responsible for some billing tasks themselves as well as supervising a team of billers and ensuring performance fulfilme ...

The Billing Supervisor is responsible for ensuring timely and accurate billing across three primary service lines. · This position manages a team of billers and ensures performance fulfillment, · works closely with clients and sales to ensure quality meets Corodata standards, · a ...

The Medical Biller is responsible for accurately billing and processing claims. · Prepare and submit claims. · Verify eligibility requirements. · Earn accurate records of payments and denials. · ...

The Senior E-Billing Coordinator is an integral part of Latham's Global Finance team and will be responsible for the submission of electronic invoices to clients on a monthly basis. · Liaising with billing attorney/secretary, practice office accounting staff, and client represent ...

The Senior E-Billing Coordinator is an integral part of Latham's Global Finance team responsible for submitting electronic invoices to clients on a monthly basis and overseeing client transitions to e-billing. · Acting as a liaison between billing attorney/secretarial staff, prac ...

The Medical Biller ensures timely claim submission compliance with DHCS Managed Care Plan requirements effective coordination with clinical administrative data teams to support revenue integrity. · Prepare submit track claims for ECM Recuperative Care Community Supports detox bil ...

The E-Billing Coordinator is an integral part of Latham's Billing team. This role will be responsible for the submission of electronic invoices to clients on a monthly basis, as well as preparing and submitting monthly e-invoices to corporate clients and ensuring all client and f ...

The Biochemist I is expected to work independently, performing all laboratory multitask functions that involve in Conjugation. · The position works closely with the team lead or supervisor to ensure that weekly assignments are done properly before due dates. · ...

We are looking for a Junior Database Assistant to provide operational support for day-to-day business activities for the Product Release Team (PRT) and Product Data Supervisor. · The Database Assistant will assign item/catalog numbers and input/maintain relevant data in the ERP s ...

Billing & Collections Rep II-Refunds The overall objective is to process credit balances on accounts. · ...

One exempt FT position supervising the staff and operations of the City of Minneapolis Copy Center Data Center Mailroom. · ...

The Collections Specialist is responsible for collecting self-pay balances on open accounts. · Reviews and insures the accuracy and the completeness of online accounts Promissory Notes or other signed documents by the guarantor to ensure accuracy and completeness prior to billing ...

This is a union position. The Billing Coordinator is responsible for coordinating receipt of and reviewing Community Based Provider subcontractor client data for accuracy and entering and retrieving data from/to the Automated Reentry Management System as needed for the purpose of ...

SupervisorCopyCenterOperations. · OneexemptFTposition supervisingthestaffandoperationsofthecityofMinneapolisCopyCenterDataCentersMailroom. · ...