Fredrikson is the premier Midwest based law firm working collaboratively to help businesses achieve their goals regionally, nationally, and globally. We are seeking a patent attorney to join our Intellectual Property Group of over 40 professionals, to be based in one of our Midwest offices, with the opportunity to work remotely in a hybrid environment. This position will

OF POSITION The primary purpose of the PTHP Reconciliation Specialist is to reconcile and validate the CMS (Centers for Medicare & Medicaid Services) reports with our member records. They are responsible for meeting or exceeding turnaround time standard and quality expectations of Medicare Part C and D adjustments/reconciliations in accordance with service level agreements

Under general supervision, responsible for processing the patient, insurance and financial clearance aspects for both scheduled and non scheduled appointments, including, validation of insurance and benefits, routine and complex pre certification, prior authorizations, and scheduling/pre registration. Responsible for triaging routine financial clearance work. Principal Re

Rate of Pay $20 23 Invest in your future. Join one of the largest employee owned companies in the nation! Davey has a unique culture that focuses on the open exchange of ideas, community partnerships, a commitment to safety, and delivering unrivaled client service while acting as industry leaders in horticultural and environmental services. We are currently looking to add

Accounts Payable Clerk Facility Prime Healthcare Management Inc Location US CA Ontario ID 2024 162457 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 states providing

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

of the successful candidate for this position include but are not limited to the following Maintain current and historic records of all required internal/external documentation, both electronic and hardcopy Receive, review, route, and upload Document Change Requests for document release or revision. Maintain database of all internal "controlled" documentation. Maintain da

URGENT HIRE At OEM, we are dedicated to designing, manufacturing, and selling high quality vehicles that meet the diverse needs of our customers. We believe our employees and the different perspectives that they bring to the business are the driving force behind our success. Come discover a company that is focused on the quality of our vehicles, the environment, the commu

The Accounting clerk must be a team player and be able to perform weekly billing to our customers as well as settlements to our drivers/owner operators. Must be a self started professional, constantly looking for opportunities for process improvement. This individual must have the ability to interact with other CEMEX divisions, third party customers, company drivers, owne

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

Client Accounts Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join th

Client Accounts Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney

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

The pay rate for this position ranges from $20.00 $23.00/hr depending on experience. Responsible for the full cycle of payables processing including invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; review purchase orders for three wa

Dorsey is seeking an experienced Intellectual Property Litigation Associate, Senior Attorney, or Of Counsel to join our Boise, Denver, Minneapolis, New York, Phoenix, Salt Lake City, Seattle, or Washington D.C. office. This attorney will join a team of dedicated associates and partners in Dorsey's growing IP Litigation Practice Group. In this role you will have the opport