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The representative will be responsible for a limited book of business (3-5 High Profile Accounts) that are members of the US Oncology Network and PSaS. They are single-handedly responsible for their day-to-day business, which includes but not limited to order processing, calls, order tracking, quarterly buy-ins, assisting with new account sets up, Customer Center training and assistance to ensure customer satisfaction for that book of business.
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After investigation will provide a summarized analysis of account information based on CFPB and BBB complaints. Lastly, this individual will be responsible for assisting with payment processing related tasks, invoice creation and custom client reports as needed.
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Insight Global's client is looking for a Payroll Specialist to join their team in Ann Arbor, MI. The person is this role is going to be responsible for processing payroll using Peoplesoft.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Ability to competently and skillfully perform all clinical and clerical functions including, but not limited to: vital signs, patient interview, electronic documentation, screening tools, lab/specimen prep, point of care collection and processing, filing, processing records, answering phones, verifying insurance, scheduling appointments and processing referrals.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Employee Benefits Specialist acts as the Account Manager within our Small Groups Employee Benefits Team and assists in day to day client support in our employee benefits department. If you have previous employee benefits experience, AssuredPartners has an exciting career opportunity for a Employee Benefits Specialist in Austin, TX.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Cross trained in the billing process cycle to include charge capture, insurance, collections and payment processing including outsourced receivables. Cross trained in the billing process cycle to include charge capture, insurance, collections and payment processing including outsourced receivables.
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Effectively build and maintain relationships with surgeons, patients, OR personnel, Central Processing, Biomed, Sales Representatives, OR Management, Hospital Administration, and other Stryker employees and partners.
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Manage and care for Customer's equipment within the Sterile Processing Department (SPD). Financial benefits include Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.
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Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts. Work with data by calculating and manipulating numbers, processing data on a computer, classify, record, store and retrieve information.
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As the Payroll Specialist, you are responsible for the fundamental aspects of MPG-s payroll processing and recordkeeping, including recording financial transactions, managing accounts, and account reconciliation, and ensuring compliance with state and federal regulations.
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Acts as Client Service Specialist and Electronic Banking Specialists in periods of high call volumes or staffing shortages. Acts as an expert on Sandy Spring Bank’s business banking products and services including but not limited to, eBiz, eWire, Remote Deposit Capture, Positive Pay, ACH File Upload, Lock Box, Commercial account analysis, and ACH template origination.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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2 years of experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office. Insurance Accounting Specialist - 100% Remote.
$15.38 - $29.06 an hourFull-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Cash Posting duties include ensuring the efficient application of payment to claims, timely processing of any related account balance adjustments, and the documentation of all claim denials.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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Utilizing knowledge of position management, classification, strategic workforce planning, workforce restructuring and reshaping, workforce analysis and data analytics, recruitment, staffing, placement, pay and leave, benefits, retirement, labor and employee relations, performance management, awards and recognition, policy, human resources information systems, personnel processing, and personnel record keeping.
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