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In addition, the Claims Specialist is also responsible for keeping up to date accounts receivable for both CalAIM and IFMG, claim follow-up, and must have knowledge of billing codes.
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The Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients.
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MissionCare at Bennington - Regional Business Office Manager- VT & MA region The primary purpose of this position is to oversee the Accounts Receivable and collections functions of the iCare managed facilities and provide guidance, direction and leadership to all on-site facility business office staff.
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High school diploma or GED equivalent (required), Bachelors degree (a plus) Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience.
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Preparing all billing reports and maintain all billing and accounts receivable files. Maintain the client-billing accounts receivables. Streamline billing and collections processes.
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FLSA Status: Non-Exempt Grant Funded: No Job Summary: An employee in this classification performs work of moderate difficulty by providing accounts receivable functions for third party billing and internal departments.
$45 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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Accountable for accounts receivable, collections, cash postings, as well as other miscellaneous billing. As a Medical Billing Specialist, you will be responsible for generating and submitting Medicare, Medicaid and third-party claims.
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Minimum 3 years' experience in Billing / Accounts Receivable experience. The Billing/AR Analyst will assist in expense accounting, preparing invoices, obtaining billing approval and calculating incoming fees due.
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Submit billing to Accounts Receivable so customers can be invoiced. Utility Services Group (USG) is part of the Power Delivery Segment and focuses on the electrical distribution, substation, water, transmission, and natural gas distribution infrastructures.
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Reporting to the CFO, you will be responsible for streamlining general accounting duties, with a focus on accounts receivable and client invoicing. Spearhead accounts receivable and collections.
$85,000 - $105,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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Skills: - Excellent verbal and written communication skills Qualifications:- High school diploma or equivalent - 2+ years of experience in accounting, bookkeeping or other revenue related accounting work - Must have accounts receivable experience - Ability to process account billing - Ability to analyze and problem solve semi-complex accounting and billing problems - Typing, phone, and computer competency - Excellent verbal and written communication skills.
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Knowledge of Billing, Collections and Accounts Receivable procedures. Responsible for monitoring and maintaining assigned accounts. Accountable for reducing delinquency on assigned accounts.
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This is a full-time Hourly position that will report to the Manager of the Accounts Receivable group in a back-office support role. Resolving Billing/Invoicing Issues as well as disputes, prepare and submit weekly collection report with comments on collection activities and progress.
$26 - $27 an hourFull-timeExpandApply NowActive JobUpdated Yesterday
accounts receivable billing jobs
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