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Indeed Monster LinkedINJob SummaryThe Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. Position Summary:The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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Patient Access Staff are responsible for the pre-registration of patient accounts prior to patient visits. Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will be responsible for full life cycle accounts receivable management in a fast-paced, high volume, customer centric, metrics driven environment.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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The Accounts Receivable Specialist supports PT Solutions by play ing a key role in the revenue cycle process , by collecting debts from patients or insurance companies. From ongoing evidence-based clinical education to dedicated mentorship opportunities and an APTaccredited Orthopaedic Residency Program, we propel our clinicians toward excellence in physical therapy, occupational therapy, speech-language pathology, and athletic training.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Seeking a Payroll Specialist who will perform the payroll processing function including entry and maintenance of time keeping edits, adjustments, voluntary deductions, involuntary deductions and review of payroll reports.
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Manage the full cycle of accounts payable activities including invoice processing, payment processing, and vendor management. Our dynamic finance team is seeking an enthusiastic and detail-oriented Accounts Payable Specialist.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Data Integration Specialist, under general supervision and utilizing considerable journey level skills, provides high-level data integration between multiple district data systems, and creates/scripts/maintains a database system application for inventory, support tickets, and user accounts in order to meet the instructional and operational needs of the district.
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5+ years experience as an Enterprise AE, Enterprise Sales Specialist or equivalent quota-carrying role supporting accounts with 10K+ employees. Interlock with SC & Specialist SC on Capability Roadmap for feedback and agreement and team based on engagement model.
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The Credentialing Specialist will work under supervision of the RCM management. The Credentialing Specialist will collaborate with each clinical staff office and site by professionally assisting health care providers in verifying their credentials and obtaining appropriate privileges.
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Proven experience with Accounts Payable Invoicing, property management, reconciling accounts, financial reporting, audit preparation, and purchase orders. Perform monthly reconciliations of accounts payable general ledger accounts.
$22 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country. Conducts audits of accounts and assures that all forms are completed accurate, timely to meet audit standards and provides statistical data to Patient Access leadership.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Peregrine Team is hiring for an Accounts Payable Specialist in Costa Mesa, CA. This position is a full-time, contract to hire role with full benefits and competitive pay. Qualifications: Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry - Required Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems - Required High school graduate - Required Experience in hospital environment- Preferred Working knowledge of Lawson is - Preferred Working knowledge of Quickbooks Online- Preferred Shift: 40 hours- 5x8 Email your resume to careers@PeregrineTeam.com ASAP or apply here for consideration.
$20 - $22 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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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