It is a dynamic and energized time within Marketing at OEM. In support of our OEM+ plan, we have outlined a renewed vision and strategy for the future. We are now looking for a dynamic individual who is professional, caring, resourceful, & customer focused to provide support for TBD, Global Head of Consumer Connections and TBD leader for Integrated Marketing Communication

This person will serve as a key member of our finance business support group, providing accounting support directly to project teams. Tasks will primarily include project setup, invoicing, and collections. Responsibilities will include S etting up projects in Deltek Vision , assisting project managers to determine the appropriate project work breakdown structure as needed

Apply Now > Save Job Job Saved The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set

Apply Now > Save Job Job Saved The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set

Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively

The applicant shall conduct detailed planning, coordination, and synchronization of program management activities for the assigned organization(s). The applicant shall act as primary interface between organization leadership and higher level leaders and other stakeholder organizations. The applicant shall assist Engineering Project Leads in project planning, cost and sche

The applicant shall conduct detailed planning, coordination, and synchronization of program management activities for the assigned organization(s). The applicant shall act as primary interface between organization leadership and higher level leaders and other stakeholder organizations. The applicant shall assist Engineering Project Leads in project planning, cost and sche

Safely operate a motor vehicle in order to attend meetings off site Travel outside of assigned territory which may involve overnight stay Relocate, work evenings or weekends #LI AM1 Who We Are Become a part of something bigger. The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million members and custome

Location United States, Michigan, Ann Arbor Make your mark. Our office admin team focuses on supporting the firm's critical business needs. From providing assistance to our offices, partners, and practice teams, to leveraging resources and optimizing firm operations, our administrative team plays a key role in the firm's success. At Plante Moran, we have the privilege of

Work under normal supervision with an intermediate level approval authority to handle moderately complex claims within Claim Handling Standards in the field or inside units. Resolve coverage questions, take statements and establish clear evaluation and resolution plans for claims. W ill earn a competitive salary of $62,281 $76,000 annually with annual bonus potential base

Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively

Patient Account Representative (PAR) compiles all pertinent information on all admissions and discharges to reconcile computer records with the correct information. Patient Account Representative verifies insurance information with the third party payer to obtain an accurate benefit quote. Follows up with billed entities to ensure payment. Must have experience with Medica

Under the direction of the Director, of Financial Clearance, the Financial Clearance Rep is responsible for ensuring accounts are financially cleared prior to the date of service. Financial Clearance Reps are responsible for interviewing patients when they are scheduled to come into the hospital either for an elective outpatient, scheduled surgery or outpatient procedure.

$1,000 SIGN ON BONUS AVAILABLE! Reconciles and posts all payments received, identifies discrepancies and analyzes issues to ensure payments are posted timely. Responsible for reviewing and maintaining charge description master (CDM), and/or other pertinent regulations and policies, ensuring all data elements are accurate and comply with all payor requirements. Provides ed

$1,000 SIGN ON BONUS AVAILABLE! Codes and posts all patient charges received, identifies discrepancies and analyzes issues to ensure all charges are posted timely. Provides education regarding documentation requirements to improve coding quality and ensure accurate and complete capture of maximum revenue. Reviews and interprets various regulatory billing and coding update