Facturare Jobs

I have roughly 100 outstanding Blue Cross Blue Shield claims for Attitude Adjustment Massage LLC that need to be coded, scrubbed, and submitted through Claim MD. All visits were massage-therapy only, so you’ll be working with a tight, repetitive set of CPTs and ICD-10s, but accuracy is still critical because these are commercial plans with varied benefit structures. Once this is completed these same bills must be sent to a secondary BCBS Federal. You must hold an active Certified Professional Biller (CPB) credential and be fully comfortable navigating Claim MD’s portal—creating batches, attaching clinical notes, correcting rejections, and tracking each claim through to the final EOB. Experience with BCBS guidelines on medical necessity for massage therapy is a strong p...

Título sugerido: Programador ABAP SAP – Remoto contractor LATAM Descripción: Estamos buscando un/a Programador/a ABAP SAP para sumarse bajo modalidad contractor/freelance a un proyecto remoto vinculado a soporte, mantenimiento y desarrollos evolutivos sobre entorno SAP. La posición es 100% remota, requiere disponibilidad para trabajar en horario de oficina de Chile y está orientada exclusivamente a profesionales residentes en LATAM. La asignación será bajo un esquema de bolsa de horas, con dedicación variable según demanda mensual. La dedicación estimada puede moverse aproximadamente entre un 20% y un 60% mensual, dependiendo de las necesidades del proyecto. Responsabilidades principales: Desarrollo y mantenimiento...

→ Main website → Internal PSA → Customer portal → API Ticket Workflow Requirements 1. Ticket Creation Workflow When receiving a customer phone call: * Create a new ticket * Assign ticket number automatically * Add customer information * Add multiple contacts to the same ticket * Add device information * Add issue description * Add diagnostic service automatically or manually Once the ticket is created: * Customer should receive email confirmation * Email should include: * Ticket number * Ticket details * Calendar invite * Company contact information 2. Ticket Tabs Structure Each ticket should contain multiple tabs Required tabs: A. Overview * Ticket summary * Status * Priority * Assigned technician * Dates * Billing summa...

I’m looking for a reliable entry-level agent who can take incoming customer calls and give our users a smooth experience from the very first “hello.” Your focus will be phone support only; all email or chat work is handled elsewhere. Here’s what you’ll do day to day: • Answer calls promptly, listen actively, and resolve or properly escalate issues. • Tackle three main question types—technical support, billing & payments, and general product inquiries—using the knowledge base and scripts I’ll provide. • Record each interaction in our CRM so the next agent sees a complete history. You don’t need years of experience; what matters is a clear speaking voice, patience, and the ability to learn procedures quickly. I&rs...

I run a small commercial real-estate company and need an organised professional to keep our books in order on a weekly basis. Your core tasks will be: • Invoicing and billing – issue timely rent and fee invoices, record payments, and flag any delinquencies. • Expense tracking – code and enter vendor bills, reconcile receipts, and keep every outflow tied to the right property. • Financial reporting – compile clear weekly snapshots of cash-flow plus a concise month-end P&L and balance sheet so I can see how each building is performing. Accuracy and confidentiality are essential. I’ll provide secure online access to bank statements and any source documents; I simply want clean, up-to-date ledgers and actionable reports delivered on the same day...