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Strong knowledge of collections practices or accounts receivable. 2+ years of experience in collections or accounts receivable. Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Responsible for Accounts Receivable and denials management, including reporting/ accountability and resolution. The Vice President of Revenue Cycle provides leadership oversight for the strategic planning, leadership, and ongoing continuous quality improvement for the company’s revenue cycle operations—including provider credentialing, prior authorization, time-of-service patient collections, coding, charge entry, billing, collections, and denials management—to ensure the company receives all payment it is entitled to for the services it provides.
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Supervise the billing department operations; perform duties such as charge entry, payment posting, reimbursement management, insurance verification, claim submissions, and accounts receivable follow-up.
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Oversee the AR collections team and keep the accounts receivable aging report as low as possible. PTR is seeking a highly motivated and experienced business-to-business accounts receivable.
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Oversee the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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Skills:Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, Icd-10, Medical terminologyExperience Level:Intermediate Level About TEKsystems: We're partners in transformation.
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Requirements for our Senior Accounts Receivable Manager: 10+ years’ experience in Accounts Receivable (billing and collections) You will oversee Accounts Receivable functions for complex billing and collections portfolios.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Transaction Services Controller is a pivotal role responsible for overseeing the organization’s accounts receivable (AR) and treasury functions, ensuring efficient management of billing, credit, collections, and payments.
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Completes transactions for the accounts payable/receivable, and attorney billing processes. Accounts Receivable/Payable - Reviews, prepares, and processes payments and invoices.
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Student Business Services is seeking an Accounts Receivable Manager to support and provide leadership to the Third-Party billing team within the department. Student Business Services provides accounting functions in the areas of Student Accounts, Cashiering Services, Collections, 3rd Party Sponsored Billing, Tuition Assessment and Treasury Management.
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Partner with operational management and PBS departments for successful charge entry and accounts receivable resolution. - 5+ years revenue cycle management within professional billing/collections.
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Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management. Responsible for managing accurate, timely completion and submission of all billing, collections, and accounts receivable functions for the agency.
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We are working with a company in Boston, MA that is looking for an AR, Cash Application Specialist to assist their Accounts Receivable team. Qualified candidates must have 2+ years experience in AR/Cash Applications/Collections and experience with ERP, NetSuite and Salesforce is also helpful.
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The Chief Human Resources Director (CHRD) is responsible for the overall administration, coordination, and evaluation of HR function, including but not limited to recruitment, salary and benefits administration, and employee relations.
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