About the Role Zarminali Pediatrics is building the nations leading pediatric multispecialty group, focused on supporting families to shape healthy futures for their children – from birth through adulthood – by completely transforming the way pediatric care is delivered nationwide. We are tackling todays challenges of increased administrative burden on clinicians and a siloed approach to pediatric care through intentional design of care delivery, enhanced by leading technology and collaborative, expert care teams. Our name, inspired by our founders daughters name – Zarmina – means something that is more precious to you than gold. We couldnt think of anything that better represents the way parents and caregivers hold the relationship with their children as the most valuable gift, and how we at Zarminali approach care for each child with equal reverence. We strive for a healthier future for pediatric patients and a happier future for pediatric clinicians nationwide, and we are looking for people to join us in achieving this vision. If you are eager to join a growth stage company and be part of the early team that is shaping the foundation of both the company and the delivery of pediatric care, then this opportunity might be for you! A strategic leadership role responsible for collaboratively guiding and innovating the full spectrum of revenue operations within the practice. This role champions a culture of empathy and operational excellence by overseeing the accounts receivable functions—including medical coding, charge entry, claims submission, payment posting, follow-up, and reimbursement management. With a decisive focus on optimizing cash flow, the position also prioritizes meaningful relationships with patients, physicians, and partners to enhance the overall experience and outcomes for all stakeholders. SALARY: $105,000 - $120,000, based on experience. LOCATION: Fully remote, within the United States. Key Responsibilities Provide leadership and oversight for the full revenue cycle, including patient registration, insurance verification, coding, claims processing, payment posting, denial management, and collections. Develop and implement strategies to optimize revenue, reduce days in A/R, and improve clean claims rate. Monitor key performance indicators (KPIs) and generate monthly revenue cycle reports for executive leadership. Analyze trends affecting charges, coding, collection and accounts receivable and take appropriate action to realign staff and revise policies and procedures. Analyze reports and perform audits to determine areas of improvement and determine appropriate plan of action. Provide advice and assistance to senior management in the planning, implementation, and evaluation of modifications to existing operations, systems, and procedures. Ensure compliance with federal, state, and payer-specific regulations, including Medicaid, CHIP, and pediatric-specific billing guidelines. Develop and implement policies and procedures, in accordance with federal and state regulations and company policies. Supervise and support RCM team members including billing staff, coders, and front-desk personnel involved in the revenue cycle. Work collaboratively with providers and clinical teams to improve documentation and coding accuracy. Oversee payer contract management and renegotiation, with a focus on maximizing reimbursement and resolving underpayments. Lead initiatives in technology optimization, including EHR/PM system enhancements, workflow automation and implementation, teaching and improving artificial intelligence solutions. Serve as the primary point of contact for external billing vendors, auditors, and payer representatives. Provide, oversee, and/or ... (Description has been truncated due to length limits)
We are looking for an Accountant/Payroll Specialist to work from home. The candidate will prepare, process, and verify payroll. The qualified candidate will have a strong attention to detail, text Timothy Friedman at 810 221 1606 for more details on how to get started Full Description of Accounting Assistant Needed
The position requires a self-motivated, detail-oriented and organized individual with the ability to multi-task. ESSENTIAL FUNCTIONS: Accounts payable invoice and data entry Handling payments in an organized and timely manner. Monitor to ensure customer payments are made on time and proactive follow-up on submitted invoices to determine payment status through telephone or web contact Assists with monthly collection activity Development and maintenance of Excel spreadsheets. Expense report handling and review of travel reimbursement forms. Other accounting responsibilities and special projects… Full Description of Accounting Intern
Billing Specialist Responsibilities Include: Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Assume the responsibility of receiving and sorting incoming payments… Full Description of Billing Specialist Needed
Looking for an expert in US Gaas, Gaap etc. and all attestation related work who would be a able to advise our audit department on the requirements of each engagement. This will be seasonal as the engagements are done. Candidate should have experience with PPC software. Thank you Full Description of Audit, Reviews & Agreed Upon Procedures
Account Development Manager Job Duties: Identifies development potential in accounts by studying current business; interviewing key customer personnel and company personnel who have worked with customer; identifying and evaluating additional needs; analyzing opportunities. Initiates sales process by building relationships; qualifying potential; scheduling appointments. Develops sales by making initial presentation; explaining product and service enhancements and additions; introducing new products and services. Develops new applications by preparing specifications; conferring with product engineering. Closes sales by overcoming objections; preparing contracts. Contributes information… Full Description of Basic microsoft skills
We are currently looking and hiring for an Accounting Staff to be assigned in Mandaue City, Cebu Philippines. -graduate of any Accounting related course -with experience in accounting-related jobs -good communication skills -computer literate To expedite hiring, send resume to roy.ricacho@envirobsc.com and people@envirobsc.com . Thanks. Tristan Paul A. Zozobrado QMS & Documentation Unit HR & Admin Dept Full Description of Accounting Staff
Accepting applications until July 15, 2019 QUALIFICATIONS • Male / Female • Single • 18 – 25 years old • At least 5’2 in height • College level • with good interpersonal skills • Service oriented and can work with less supervision • A highly motivated person • with experience as service crew in any food establishments. HOW TO APPLY Submit your resume in A.S FORTUNA ST. BAKILID, MANDAUE CITY, SOLARIS AUTOCEBU beside Orchard Hotel. Or you may send to… Full Description of SERVICE CREW
Job brief
: We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies
. Issue and post bills, receipts and invoices
. Check the validity of… Full Description of Billing Specialist (USA & Canada Only)
Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices. We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Full Description of Billing Specialist (Canada and USA only)
Accountant Job Duties: * Prepares asset, liability, and capital account entries by compiling and analyzing account information. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. * Substantiates financial transactions by auditing documents. * Maintains accounting controls by preparing and recommending policies and procedures. * Guides accounting clerical staff by coordinating activities and answering questions.… Full Description of Accounting Specialist for TD Industries ( For Canada and United…