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Collections Management: Develop, implement, and maintain effective collections strategies, monitoring and reducing accounts receivable delinquencies. The Senior Billing Specialist will be responsible for driving process improvements, managing issue resolution, and ensuring efficient and effective billing, disputes management, cash applications, and collections, with a strong focus on billing processes for gov con.
$95,000 - $105,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Coordinator will be responsible for posting monthly transactions, preparing monthly invoices and statements, posting each receipt and wire transfers. Handle all FIT, Golf, Catering Event Billings and assist with Group Billing.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Accounting Assistant -Billing & Vital Records GENERAL SUMMARY: Under the direction of the Billing Manager, provide customer service and support in the following departments: Billing Office: patient/client/customer patient registration, billing, collection and accounts receivable functions of the Benton-Franklin District Health District.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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We are seeking a highly organized, detail-oriented, and proactive Accounts Payable Specialist/Sr. Accounts Payable Specialist with high-volume invoicing and NetSuite experience to join our Finance team on a 3-month contract basis.
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As an Accounts Receivable Specialist, you will have strong organizational skills with the ability to accurately track and record cash flow. Strong understanding of General Ledger system and Accounts Receivable processing.
$25 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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General Ledger, Accounts Receivable, Accounts Payable, Order Management, Purchasing, Cash Management, Reporting and Dashboards, Inventory Management, Project Accounting, Time and Expense Management, Allocations, and Revenue Management.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience: A minimum of 3 years working as a collections analyst (or in an accounts receivable position) for a similarly sized company in the commercial building construction management industry is required.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Demonstrated understanding of the operations and/or business of large healthcare systems, revenue cycle management, especially the functional areas of billing, collections & bad debt, payment processing, denial management and accounts receivable finance operations, medical records and/or patient financial services, fee schedules, documentation and coding, charge capture and health information management.
$371,250 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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As a member of the Calpine Solutions Customer Care Department, Billing Analysts are responsible for ensuring prompt and accurate invoicing for customers. Billing Analysts analyze usage data in the system to determine what is ready for pricing and validate invoices prior to submitting to customers and troubleshoot exceptions, making themselves an essential part of the Customer Care Department workflow.
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Lead and manage the revenue cycle operations, including patient registration, eligibility verification, billing, collections, and accounts receivable management. Strong knowledge of billing and coding practices specific to behavioral health services.
$140,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Copy or communicate documentation or information required to bill secondary payors to billing representatives or accounts receivable representatives. Identify overpayments and notify collectors or accounts receivable representatives in order to immediately refund government payors and notify third party payors, Facilities and Private Pay customers of over payment.
Full-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Responsibilities Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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We are currently seeking an Accounts Payable Specialist who will play a critical role in ensuring the efficient and accurate processing of financial transactions and maintaining vendor relationships.
Full-timeExpandApply NowActive JobUpdated 2 days ago
accounts receivable billing specialist jobs Title: specialist operations
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