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8-13 Years of direct experience inBilling(Accounts Payable & Accounts Receivable)/Logistics and Supply Chain Required. 10-15 Years of direct experienceinBilling(Accounts Payable & Accounts Receivable)/Logistics and Supply Chain Required.
$110,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.
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Lyft is hiring an organized, motivated, and highly detail-oriented Accounts Receivable Billing Specialist for its Accounting team. Collaborate with Cash App Specialist to reconcile accounts.
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Partner with Lyft Media engineering and Financial Systems teams to set up new billing processes for our expanding Media product catalog. Partner with Lyft Media engineering and Financial Systems teams to set up new billing processes for our expanding Lyft Media product.
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The Senior Billing Specialist acts as the billing advisor to attorneys and the legal secretaries, ensuring that all transactions are recorded according to accounting standards.
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The Senior Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in accordance with the client agreement.
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Here’s what we expect Minimum 3 years of experience in accounting, accounts receivable, and/or billing preferred. Knowledge of the accounts receivable process. Manage complex accounts with the ability to address and resolve complex issues.
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Reviews of Accounts Receivable open balances and unbilled analysis will be performed for all programs in assigned workload. Axient is currently seeking a Senior Billing Specialist to support our Huntsville, AL or Arlington, VA office.
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Calculate administrative fees and manage the administrative fee billing or remittance process. What you’ll be doing: Lead the manual billing, collection, and payment application process.
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The position requires well-rounded knowledge of the medical billing process including pre-submission review, claim submission and follow-up. We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking experienced medical billers with a strong work ethic and superior communication skills.
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Medical Billing Specialist who has extensive knowledge of medical coding, can send out and post claims, and oversee accounts receivable. Oversee accounts receivable and implement effective collection strategies.
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Minimum of 5 years solid medical billing experience. Out-of-network billing experience strongly preferred. Create and submit appeals and corrected claims packets, and other disputes, as necessary.
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Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts. 5+ years of billing experience within a law firm required. Establish working relationships with e-billing site vendors; make certain all timekeepers and rates are up to date on the sites.
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We are seeking a Senior Accounts Receivable Specialist to join our team and focus on our Behavioral Health Services program! Proven understanding of accounting cycle of accounts receivable, from generation and recording of revenues to collections and cash projections.
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CCH ProSystem fx Practice Management provides for effective firm management, including time capture, billing and invoicing, accounts receivable, project tracking, forecasting and reporting.
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accounts receivable jobs Title: specialist senior billing
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