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We are seeking a skilled and detail-oriented individual to join our team as an HME/DME Medical AR Specialist. Strong knowledge of medical billing and coding practices, including CPT, HCPCS, and ICD-10 coding systems.
$40,000 - $45,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
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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. + Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Serve as backup for Accounts Receivable in case of absences. Responsible for receiving and distributing incoming accounts payable (AP) invoices and associated documents for approval.
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Market My Market is looking for a full-time, in-house finance associate/bookkeeper to manage the accounts payable, accounts receivable and bookkeeping for a fully remote digital marketing agency.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Work with accounts payable, accounts receivable, and payroll. Aston Carter is currently partnering with a company in Dayton, TN. They are in need of an Accounting Specialist to join their team.
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We are seeking a detail-oriented and experienced Accounts Receivable Reimbursement Specialist to join our team. The Accounts Receivable Reimbursement Specialist will play a vital role in maximizing reimbursement of services by accurately using codes and staying up-to-date with reimbursement/payment rules and policy guidelines.
$19 - $21 an hourFull-timeExpandApply NowActive JobUpdated 1 month 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. Proven experience in accounts receivable, collections, and property closings.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Brock & Scott, PLLC is a full service law firm with extensive experience serving the financial sector.
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The Accounts Receivable (A/R) Specialist is responsible for managing all aspects of accounts receivable functions, including invoicing, collections, and resolving any billing discrepancies.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Negotiate and secure arrangements for payment with delinquent accounts within limits of authority. Provides administrative and collection support for AR Manager and assigned account portfolio.
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The responsibilities of the HIMS Record Specialist include Document Imaging, Record Analysis, Chart Completion, Record Reviews, Release of Information, Accounts Receivable, and Informatics Technician.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Account receivable Specialist is responsible for maintaining accurate billing and customer data on Industrial accounts. The Account receivable Specialist is also responsible for collaborating with other departments on onboarding new accounts.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Works the Accounts Receivable report daily and ensures every outstanding account is worked a minimum of every 30 days. Makes recommendation to BOM for accounts aged 60 to 120 days without appropriate payment arrangements be sent to a collection agency.
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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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