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Engage in end-to-end revenue cycle management process, including Eligibility verification, Authorization, charge entry, claim submission (including 837's and 1500 forms), payment posting, and accounts receivable management and extract reports from billing software.
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Job Description:The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances.
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Customer focused both internally and externally, strong attention to detail, the ability to multi-task, strong 10 key data entry, and excellent written and oral communication skills are required.
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable.
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At Orkin, we provide the most accurate, comprehensive, and efficient pest management services for both residential and commercial customers. Founded in 1901, Orkin is a global residential and business service provider who provides the most accurate, comprehensive, and efficient pest management services for both residential and commercial customers.
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The Pest Management Industry is growing and is a recession resistant line of business. Reschedule unserviced accounts within 24 hours. The Successful Customer Service Specialist Will.
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Manage the monthly invoicing and accounts receivable process, which may include manual data entry, reviewing and assessing late fees or credits due, manual billing adjustments and invoice distribution.
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Primary responsibilities include: Health insurance claim submissions; accurate CPT and ICD coding, management of accounts receivable; administer billing software; performing general public health clerical and administrative duties, including filing, answering phones, data entry into reporting systems, scheduling and check-ins.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Perdue Brandon Fielder Collins & Mott, LLP in Houston TX is seeking to hire an enthusiastic full-time entry level Transaction Specialist to assist in the daily functions of the Finance department including accounts payable, accounts receivable, cash management and assisting in related financial accounting.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Monitor payer rejects and denials to determine systemic or data entry issues and report irregularities to management Daily follow up on all outstanding assigned insurance claims. Summary Onsite The accounts receivable collections specialist will be responsible for maintaining industry standards for the A/R they are assigned to for all carriers in regard to aging, collection rates, appeals, rejections and claims with no activity.
$18 - $19 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This Accounting Specialist manages the general ledger areas including cash, accounts receivable, inventory, prepaids, and liabilities through timely and accurate entry of daily, weekly and monthly accounting activity.
$30 an hourPart-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Must be detail-oriented, highly organized, process-driven, skilled in data entry & data management, and competent in math. Accounts Receivable (for internal controls.
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Promotes and demonstrates a commitment to quality and timely processing of all Financial Service tasks to include data entry, purchase orders and accounts receivable. Strategic Accounts, Account Project Manager, Project Manager, Finance, Accounting, Accounts Receivable, Reconciliation, Customer Accounts, Accounts Manager, Contractor Accounts, Customer Accounts, Account Management, Customer Relations, Financial Management, Analytical Analysis.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Previous accounts receivable, billing, office administration, data entry work experience strongly preferred. This position is responsible for the specialized processing of accounts receivable transactions within Revenue Cycle Management division.
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accounts receivable data entry management jobs Title: specialist
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