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The Accounts Receivable Manager will communicate directly with each aircraft owner's designated point of contact, Charter Supervisor, and Maintenance Billing Team to ensure timely remittance of payments and is responsible for managing the collection efforts related to each managed aircraft account, maintenance progress invoice, and charter invoice.
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The Billing and Coding specialist will be responsible for increasing business profitability by effectively managing timely medical coding, authorizations, billing/charge entry, accurate coding, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
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Join our Corporate Finance Team at Helen of Troy as our Accounts Receivable Specialist , and make an immediate impact on our trusted brands: OXO, HydroFlask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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Serves as liaison with the Department of Healthcare and Family Services auditors on hospital reimbursements due to the Department; audits hospital report vouchers for Third Party payments, Medical and Home Services payments; establishes Accounts Receivable and initiates collection activity when DHFS advises of overpayment.
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We are seeking a Cash Application Specialist responsible for ensuring the accurate and efficient processing of payments, resolving disputes, and maintaining strong customer relations within our accounts receivable department.
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Assists Executive Director of Finance & Operations in all accounts payable and accounts receivable functions of the Foundation. Assists Executive Director of Finance & Operations with requests for the disbursement of funds including scholarship payments, grant budget allocations, vendor payments, and quarterly CCCF board approved transfers with appropriate documentation and accounting strings.
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Under the supervision of the Revenue Cycle Manager, this position is responsible for the timely and accurate billing of commercial/group insurance/Medicare/Medi-Cal/managed care and self-pay home health/hospice accounts, posting of payments/remittance advices, review of unpaid claims/patient accounts and use procedural guidelines to reduce the outstanding dollars on accounts receivable.
$21.5 - $35.46 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Accountant manages the collections process and monitors customer payments received by the MAA for accuracy and timeliness for over 200 customers. The MAA is currently accepting applications for the position of Accounts Receivable Accountant (Accountant II) within the Office of Finance at the Baltimore/Washington International Thurgood Marshall Airport (BWI Marshall Airport.
$95,449 a yearFull-timeExpandApply NowActive JobUpdated Today - 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.
$53,057 - $61,015Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Determine process and direct staff to: prepare invoices for payments in accordance with university policies and procedures; track and process accounts receivable payments that are owed to the Athletic Department; verify that payments are in alignment with university agreements; coordinate with customers, when necessary, to ensure accurate and timely receipt of funds and to avoid delinquent accounts.
$6,667 - $7,167 a monthFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Participate in monthly aging reviews with Business Office Manager, Regional Accounts Receivable Manager, Administrator, Regional Vice President of Operations, Vice President of Accounts Receivable, Chief Financial Officer and Chief Executive Officer.
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In this role, you will be responsible for managing accounts receivable activities, including posting payments, reconciling accounts and resolving billing discrepancies. LaSalle Network has partnered with a premier healthcare provider in their search for an Accounts Receivable Clerk.
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As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
$23 - $27 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Apply payments for accounts receivable customers, noting any shortages. Responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements.
$26 - $36 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with accounts payable and accounts receivable for all general and financial operations -Scan, file and archiving records, indexing all documents in Laserfiche -Assist Treasurer with various accounting tasks for the CCWRDs in accordance with generally accepted accounting principles, such as issuing, filing and stamping invoices, budget assistance, and other duties, as assigned-Assist Treasurer in assembling financial information for the annual audit.
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