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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
$30 - $35 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounting, collections, customer service, Accounts receivable, Collection, A/r, B2B, credit & collections, Invoicing, Billing disputes, aging report. 1+ year of collections experience required B2B collections experience (not on an auto-dialer) Strong in Microsoft Excel - prefer experience in Pivot Tables No less than 1 year of tenure in last role(s.
$24 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Position Overview: The Closing Coordinator/Accounts Receivable is responsible for managing various aspects of accounts receivable, collections, and closing processes.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Pulled monthly reports to review all aging accounts and sending to collections if necessary. Office Manager / AP Specialist. Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing. Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management.
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1-3 years' experience in credit and collections or billing, basic accounting and finance knowledge. Negotiate and secure arrangements for payment with delinquent accounts within limits of authority.
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The Patient Accounts Specialist/ Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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NSB is a family owned, "People First" company focused on Insurance Subrogation and Accounts Receivable Management. We bring a breadth of experience and a range of services to the recovery of delinquent accounts receivable and subrogation, with a core foundation of compliance and being in service to our clients.
$80,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist with accounts receivable monitoring and collections processes with both cross-functional stakeholders (e.g. Commercial Operations, Legal) and Sponsors;Support ongoing compliance requirements related to Medpaces domestic and global operating model (e.g., FATCA, OFAC, etc.
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Assist with credit and collections of accounts receivable as needed. Develop and sustain sales relationships within the remodel/new custom build eco-system by networking and influencing key decision makers to attain sale and create new accounts.
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Duties and responsibilitiesMedical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensure the posting and collections of all billable encounters are completed in an accurate and timely manner.
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Experience in invoicing, cash application and collections. Collections: Monitors AR report on a weekly basis and follow-up ensuring customers are not in arrears, credits are cleared and small balances reviewed for adjustment.
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Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and stable company. Senior Accounts Receivable Specialist.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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3+ years Collections or Customer Service call center required. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago
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