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As a Cash Application Specialist, this individual will take ownership of accurate and timely recording of incoming payments, processing credit card transactions requests, apply/unapply payment requests, and communicating any payment irregularities to the Accounts Receivable Specialists.
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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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Follow up on aging accounts receivable; check status on claims and appeals. This is not cookie-cutter or textbook as Lisa's theories and practices developed out of her academic background in biochemistry, physiology, and biomechanics and through the more than 30 years of experience she has in the field.
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An Accounting Specialist is responsible for working directly with the general ledger, such as account reconciliation, report preparation, accounts payable, accounts receivable and assist with payroll functions.
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Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days. He/She will be responsible for accounts receivable goals, by ensuring timely communication follow-up and correspondence with clinicians, insurance companies, and patients.
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Skills/Software : QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
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Volt is immediately hiring for an Accounts Receivable Settlement Specialist at Norcross, GA. Pull Data from customer portals and match to Open Invoices Aging - Using VLOOKUP's (for all large accounts), Some customers pay several times a week.
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Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Minimum of 2 years of experience in Accounts Receivable / Credit & Collections within a B2B environment.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist with Route 92 Medical you will report directly to the Senior Accounting Manager and will be primarily responsible for monitoring and managing accounts and billing, and following up with any customers with outstanding payments.
$28 - $31 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Submit and/or review the aging reports on a bi-weekly basis to Accounts Receivable Supervisor. Working understanding of Accounts Receivable and related areas – invoicing, cash receipts and aging reports.
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Our Accounts Receivable Specialist is responsible for all accounts receivable activities to include preparation, review, and maintenance of records and providing support to customers.
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Maintain DSO and accounts receivable aging report balances and percentages to within parameters established by management. This person is accountable for the entire process from credit granting to cash application to collections, including the consistent application of a credit policy, periodic credit reviews of existing customers, assessment of the creditworthiness of potential customers, analysis of the A/R Aging, collection of past due accounts, with the goal of optimizing the mix of company sales and bad debt losses.
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Monitor and work daily task list for past due, aging accounts, working claim denials. Ability to verify patient benefits eligibility and coverage in Nextgen, Experian, Availity and/other payer websites to ensure accurate insurance on every claim that has been rejected in the clearinghouse and/or for denials.
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The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
$39,100 - $56,800 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts receivable specialist aging jobs
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