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Medical Billing and Coding Specialist With 2+ years of experience. As a medical coding and billing specialist, you will review patient medical records and assign codes to diagnoses and procedures performed so the facility can bill insurance and other third-party payers (such as Medicare or Medicaid) as well as the patient.
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The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting.
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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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Set up new accounts in accordance with established credit policy. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
$20 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Primary Responsibilities of the Credit Specialist: Perform account management tasks related to credit and collections and overall accounts receivable managementPerform periodic analysis on their customer account portfolio.
$50,000 - $61,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Billing Manager, the Assistant Manager of Medicaid Billing will assist in the planning and coordination of the operations for the accounts receivable department (both controlled and non-controlled) while committing to continuous improvement of quality of service.
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When collection efforts have been exhausted and it’s been deemed uncollectible, email Regional Accounts Receivable Manager for bad debt approval Complete timely check request for private pay/NAMI refunds and posts in PCC, according to policy.
$17 - $19 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Revenue Cycle Accounts Receivable Manager leads the resolution process with Insurance Payers, Health Plans, and Vendors, including payer underpayments, overpayments, and denials trends This position is responsible for ensuring the highest level of efficiency, integrity and compliance within our revenue cycle operations.
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Leads and manages a professional staff of 14, including senior staff which includes a Senior Accounting Manager, Billing Manager, Accounts Payable Supervisor, and Accounts Receivable Supervisor.
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Perform accounts receivable duties, such as; sending resident billing statements, maintains daily census, post payments to residents’ accounts, make bank deposits, etc. Daily in this role you will perform, administer, and oversee the activities of the accounting functions including but not limited to the daily deposit, daily census, accounts receivable/collections, accounts payable, and management reports.
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Perform accounting duties associated with student accounts, refund delivery and bookstore transactions. Approve exception check handling, reverse refunds on student accounts and resolve refund timeouts in a timely manner.
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Manages business office operations including, but not limited to, accounting, accounts payable, student billing and collections, gift receipts, investments/endowment, treasury, net assets, payroll, and internal controls.
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Supervises the Receptionist, Accounts Payable, Accounts Receivable/Payroll, and the Bookstore Manager. Prepares and oversees the preparation of year-end audit documentation including, but not limited to, pledges, allowance for doubtful accounts, endowment accounting, net assets, and net assets released from restriction.
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Responsible for accounts payable/receivable, payroll taxes, invoicing, contract indirect rate determination. Have a working knowledge of DCMA and DCAA regulations and be competent in determining Indirect Cost Proposal/rates (ICE/ICP) and Provisional Billing Rates (direct rates and indirect rates) for Government contracts.
$150,000 - $175,000 a yearExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Accounts receivable: review accurate recording of donations and periodic billing of donors. Directing and coordinating the activities of the Accounts Payable clerk, Accounts Receivable Clerk, Student Account Manager (Bursar), and the Accounting Manager.
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accounts receivable billing specialist jobs Title: specialist operations
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