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Arundel Federal Savings Bank located in Anne Arundel County seeks an Accounts Payable Specialist for the Glen Burnie, MD Office. Responsible for accounts payable, accounts receivable, and payroll posting.
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We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers.
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Prepare, post, verify, and record payments and transactions related to accounts receivable. Copy, file, and retrieve materials for accounts receivable. Software company accounts receivable experience.
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The Accounts Receivable Specialist will work in conjunction with RCM Manager/Director to identify coding and other billing error trends. The Accounts Receivable Specialist utilizes a variety of proprietary and external tools to research and resolve insurance claims.
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Billing, invoicing and accounts receivable. We are seeking a Customer Billing Specialist for our Service Department for immediate hire at our Beverly, WV location. H&K Equipment, Inc. is Pittsburgh's number one mobile material handling equipment dealership that specializes in the selling, leasing, refurbishing, and servicing of industrial equipment and mobile construction machinery including forklift trucks, container handlers, railcar movers, industrial floor sweepers and scrubbers, yard spotter trucks and even high-end granite countertops.
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The Billing Operations Specialist will work both independently and in collaboration with a variety of CoStar departments including Finance, Sales, Financial Customer Service, Accounts Receivable, and Cash Applications.
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The Billing Specialist will perform various detailed accounting tasks related to the processing of high-volume accounts receivable and be responsible for the related document maintenance as well as other accounting and clerical tasks.
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We are seeking an Accounting Specialist who will primarily focus on managing accounts receivable, collections, and assisting with various financial tasks such as purchase orders, posting cash receipts, and expense management.
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SUMMARY: The Medical Billing Specialist & Accounts Receivable should have thorough claim processing knowledge at a complex level. JOB TITLE: Medical Billing Specialist & Accounts Receivable.
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Lupi Orthodontics in Stafford, VA is looking to hire a full-time Financial Coordinator / Accounts Receivable Specialist to collect past due payments from patients and insurance companies while managing insurance claims.
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This includes, and is not limited to, processing accounts payable, accounts receivable/cash application, payroll, and assists with billing and time entry when needed; other duties as may be assigned by supervisors and/or Directors.
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Lockbox services entail the collection and processing of our customers inbound Accounts Receivable payments/deposits. Bank operations, bookkeeping, Item Processing and or alpha numeric data entry experience a plus.
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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 Account Manager, Revenue Cycle Management will be responsible as a RCM Accounts Receivable (A/R) Specialist for full life cycle medical claims and/or medical billing through resolution of payment, included but not limited to submission, A/R follow up, denials, appeals, rejected claims, payment posting resolving healthcare claims.
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If not, there is a ripple effect of issues with Customer Service Center, Central Accounts Payable and Central Accounts Receivable. Review invoices once they have been loaded into the Fiori system; Communicate with UNICOR’s Central Accounts Payable (CAP) and Central Accounts Receivable (CAR) staff to ensure invoices and payments are accurate in the Fiori system.
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accounts receivable specialist jobs
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