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This Post-Acute Care Specialist position will be a liaison between Prestige Care Skilled Nursing Centers and hospitals in the Tacoma/Puyallup area. The Post-Acute Care Specialist acts as a liaison between hospitals and post-acute care centers for smooth patient transfers to Prestige centers.
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RCM Analyst | Revenue Cycle Billing Specialist | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager – RCM | Billing Manager | Business Office Manager | Billing Specialist |Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist.
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Planned Parenthood Los Angeles is seeking an experienced Revenue Cycle Accounts Receivable Manager with excellent knowledge of revenue cycle systems and workflow to work in our Downtown Los Angeles Headquarters.
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Mechanical Estimator will perform and assist Sr. Estimators and Estimating Manager in the preparation of estimates for Hard Bids & Budgets.
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Maintains current knowledge of discipline-specific coding and billing to ensure charges are appropriately created and applied to patient and/or client accounts. Bachelor’s Degree from an accredited college or university with course work sufficient to meet the requirements of the American Society of Clinical Pathology (ASCP) for certification as a Medical Laboratory Scientist, Medical Technologist, Histotechnologist, Cytotechnologist, Specialist, or HEW (MT.
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Assists the Chief Financial Officer in administering all Village finance department activities, which include general ledger maintenance, account reconciliation, accounts receivable, accounts payable, utility billing, payroll and benefits, vehicle registration, and cash collection/reception.
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The Cash Application Specialist, you will play a vital role in our treasury department by accurately and efficiently applying incoming payments to customer accounts. A score card that reflects performance in areas such as Collection Effectiveness Index, Accounts Receivable Turnover, Credit Risk Assessment, Cash Receipt Trending, and Cash Application Accuracy, Bank Reconcile Accuracy.
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We are growing and seeking a passionate and detail-oriented Accounts Receivable Specialist to join our team. About the job Accounts Receivable Specialist. Accounts Receivable Specialist.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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The Accounts Receivable Manager works with CLA’s FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations. The Accounts Receivable Manager will communicate directly with each aircraft owner’s designated point of contact, Charter Supervisor, and Maintenance Billing Team to ensure timely remittance of payments and is responsible for managing the collection efforts related to each managed aircraft account, maintenance progress invoice, and charter invoice.
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The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.
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The Court Services Assistant is the entry level and focuses on accounts receivable collections, attending to customers at the counter, and related communications. The Court Services Specialist Senior serves as a working team leader, demonstrating the ability to train others, update specialized information systems used to support the courts, serve as bailiff, and coordinate community service-based restitution.
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Medicaid Billing Specialist : is sometimes called a Business Office Manager, BOM or Bookkeeper in a Skilled Nursing Facility. Medicaid Billing Specialist : is sometimes called a Business Office Manager or Bookkeeper in a Skilled Nursing Facility.
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Understanding of CPT and ICD-10 coding, general medical terminology, accounts receivable, insurance collections, and medical billing is preferred. As an integral member of the Business Office the Insurance Reimbursement Specialist works in a team environment to interpret and evaluate appeals to include denials management, insurance follow-up with payers and insurance providers to assure timely turn around for claims resolution and reimbursement.
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Accounts receivable - charge rents and fees, monitor aging report for delinquent accounts, coordinate calls/emails to tenants and initiate prelien, final lien, 3 day notices up to eviction/auction.
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accounts receivable billing specialist post acute jobs Title: specialist
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