What Contract and Billing contributes to Cardinal HealthContracts and Billing is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices, developing and negotiating customer and group purchasing contracts.Demonstrates knowledge of financial processes, systems, controls, and work streams.Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls.Possesses understanding of service level goals and objectives when providing customer support.Demonstrates ability to respond to non-standard requests from vendors and customers.Possesses strong organizational skills and prioritizes getting the right things done.AccountabilitiesDemonstrates knowledge of medical documentation processesPossesses understanding of service level goals and objectives when providing customer support.Possesses...

What Contract and Billing contributes to Cardinal Health:Contracts and Billing is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices, developing and negotiating customer and group purchasing contracts.Demonstrates knowledge of financial processes, systems, controls, and work streams.Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls.Possesses understanding of service level goals and objectives when providing customer support.Demonstrates ability to respond to non-standard requests from vendors and customers.Possesses strong organizational skills and prioritizes getting the right things done.Accountabilities:The Insurance Verification Representative is responsible for verifying all new patients' primary andsecondary insurances to determine coverage.Responsible for...

Genesis10 is seeking a Remote Sr. Analyst - Finance for a leading telecommunications company. This is a remote contract through the end of the year with opportunity for extension. Job Duties: Coordinate timely issuance of monthly invoices for lease agreements Monitor and implement contractual price increases on eligible billing Work with customers to ensure adherence to approved payment methods Research and resolve all customer billing disputes Keep detailed records of open disputes or collection issues and give report monthly Maintain and update customer directory as needed for proper communication routing Setup new accounts or add new services to billing as requested Manage customer disconnects Ensure timely remittance of monthly cash payment to Uniti Participate in conference calls as needed Provide regular updates to leadership regarding transition progress Work with IT to handle bill system development and support Requirements: Ability to research and...