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Strong knowledge of collections practices or accounts receivable. 2+ years of experience in collections or accounts receivable. Kimley-Horn is looking for a Collections Specialist to join our Philadelphia, PA office.
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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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We are working with a company in Boston, MA that is looking for an AR, Cash Application Specialist to assist their Accounts Receivable team. AR, Cash Application Specialist.
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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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Directly supervises Patient Financial Services Manager, Accounts Receivable Manager and Revenue Integrity Specialist. Stays informed of guidelines and regulations governing billing and collections practices, ensures compliant revenue cycle operations.
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Minimum three years prior experience as an accounts receivable specialist. Position Title: Accounts Receivable Specialist. Reports to: AR Manager or Collections Manager.
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We are a Long-term Care Management Company looking for an Accounts Receivable Specialist for our Skilled Nursing facilities. SNF Business Office Manager /AR Specialist – Must Reside in Pacific Northwest.
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Minimum of 2 years of experience in Accounts Receivable / Credit & Collections within a B2B environment. Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain accounts receivable records to ensure aging is current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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Accounting specialist to support accounts receivable and accounts payable functions. Assist with accounts receivable collections. Prepares, maintains, and process accounting records and financial transactions, including invoicing, accounts payable, accounts receivable, and bank deposits.
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On a daily basis this candidate will review regularly the status of collections to ensure accounts receivable are meeting the company goals for DBT (Days beyond terms), % Current, and % Over 90.
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Accounts Receivable Specialist III Job no: 494630 Position Type: Full-Time Location: Elgin, IL Experience Level: Mid-Level Categories: Business & Finance, Professional/Technical Role: Accounts Receivable Specialist III About ECC: Elgin Community College serves over 9,000 students at every stage of their educational journeys, including university transfer programs, career and technical education, continuing education classes, and adult basic education.
$45 an hourExpandApply NowActive JobUpdated Today - 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.
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Assist accounts receivable team with collections efforts. Do you have experience working on the accounts receivable team, specifically with cash applications? Our client is in growth mode and seeking an experienced cash application specialist to join their dynamic team.
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The Billing Specialist's role entails ensuring the precise and prompt processing of claims, monthly billing, and the diligent collection and research of outstanding accounts receivable balances.
$17.09 - $25.64 an hourFull-timeExpandApply NowActive JobUpdated Today
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