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The Patient Accounts Receivable Specialist is responsible for managing the financial transactions related to patient accounts in a healthcare setting. High School Diploma required and 2 plus years' experience in patient accounting, accounts receivable or related healthcare field required or an equivalent combination of experience and college education in accounting, finance or healthcare administration required.
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Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions Creates employee accounts receivable billings and reconciles employee receivables monthly Posts client NSF charges and credit card chargebacks to the general ledger Manages credit card customer disputes Posts manual PayPal payments and chargebacks to the general ledger Maintains the manual PayPal report and sends the report to the shipping and customer records departments.
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Primary responsibilities include daily processing of accounts payable, accounts receivable, capital assets, and payroll. The division is responsible for closing the City's financial records at year-end and the computation, review, and placement of assessments for sewer, solid waste management, and weed abatement on the County of Orange Tax Roll. An annual audit by an independent certified public accountant is administered and financed through this division's contractual service account.
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We are seeking a skilled and detail-oriented individual to join our team as an HME/DME Medical AR Specialist. Review and analyze patient medical records, HME, DME, and O&P prescriptions, and supporting documentation to ensure appropriate coding and billing.
$40,000 - $45,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Supervise direct reports, including the Accounts Payable Specialist and Revenue Manager, and the Revenue Team. Manage all operating unit assets, including fixed assets and accounts receivable.
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Accounts Payable & Receivable Specialist page is loaded. Accounts Payable & Receivable Specialist. 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.
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The position contributes to the section's mission by providing administrative and business operations support within its Business Administrative and File Intake Unit. The position specializes in performing file intake and initial file management for claims referred to the section by client agencies with health care related accounts receivable and third-party liability claims.
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As a medical coding and billing specialist, you will review patient medical records and assign codes to diagnoses and procedures performed so the facility can bill insurance and other third-party payers (such as Medicare or Medicaid) as well as the patient.
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We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable.
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Collaborates frequently with TLC staff, Pricing, Shareholder contacts, Operations, Credit, Accounts Receivable, et al. The Specialist, Program Dealer grows sales with existing customers while developing new customer accounts to achieve sales and profit goals within a geographical territory.
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As a vital member of our organization, you will play a key role in medical billing, coding, Accounts Receivable collections, claims error identification, and claims denials management. Experience with Accounts Receivable Collections and Claims Denials Management.
Full-timeRemoteExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. Maintains and controls the Vendor accounts and business transactions of Blue Star Glass NJ & Texas, includes analytical work and thorough review of financial records pertaining to the manufacturing industry.
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Certified Professional Coder (CPC)Certified Professional Biller (CPB) Athena EMR Experience: Demonstrated proficiency and hands-on experience with Athena Electronic Medical Records (EMR) system.
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The Accounts Receivable Specialist is responsible for keeping accurate records of various types of financial information such as billing, invoicing, etc. Minimum of five years’ experience accounts receivable experience is required.
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We are seeking a Cash Application Specialist (Accounts Receivable Specialist) for our NJ Corporate office. Maintains historical records by filing documents. We are seeking a Cash Application Specialist (Accounts Receivable Specialist) for our NJ Corporate office.
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