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Provides direction and oversight of the Revenue Cycle Operations, including but not limited to charge capture, billing, claim follow-up and collections, payment application, denials management and accounts receivable balances of all Medicaid/Medicare and managed care billing.
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Under the direction of the Administrator, the Business Office Manager oversees all business functions and personnel including but not limited to accounts receivable, accounts payable, resident trust funds and other assigned duties.
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Proven experience in Accounts Receivable and Accounts Payable, including billing, cash application, reconciliation, and collections. Manage all aspects of Accounts Receivable, including billing, cash applications, reconciliation, and collections, ensuring accuracy and compliance with financial policies.
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Oversees all fiscal operations including accounts receivable and payable, payroll, fee schedules, billing and collections. The incumbent must have experience in health care reimbursement financing; state and federal accounting regulations; principles and practices of financial administration, including budgeting and reporting requirements; organizational dynamics; planning; coordinating and directing a complex financial operation; problem solving and communication; grants management.
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Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
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Supervising the firm’s accounts payable, accounts receivable, client billing and general bookkeeping processes. Ensuring the proper administration and reconciliation of the firm’s trust accounts.
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You’ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.
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Responsible for processing accounting functions focused on Accounts Payable and Accounts Receivable while using Quickbooks. 2 - 4 years of experience in high volume invoice/billing using QuickBooks in a professional setting.
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The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
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In doing so, the CFO is responsible for overseeing the systems of budget development and monitoring, payroll, medical billing and collection, accounts payable and receivable, grant and contract monitoring, medical billing and collection and reporting, protecting agency assets with adequate insurance coverage, auditing ongoing fiscal operations and complying with federal, state, and local legal requirements regarding the financial operations of the organization.
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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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Client since 2010 has been using PeopleSoft Financials as its production financials application with the following modules: General Ledger, Commitment Control, Purchasing, Accounts Payable, Accounts Receivable/Billing, and Asset Management.
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Working with PeopleSoft General Ledger, Accounts Payable, Accounts Receivable/Billing, Asset Management, Commitment Control, and Purchasing related modules. Working with PeopleSoft General Ledger, Accounts Payable, Accounts Receivable/Billing, Asset Management, Commitment Control, and Purchasing related modules.
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The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for all major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
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REMOTE work from HOME. prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax advantaged 401(k) retirement savings plan.
$80,000 - $120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday
accounts payable receivable billing jobs
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