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Participate in monthly aging reviews with Business Office Manager, Regional Accounts Receivable Manager, Administrator, Regional Vice President of Operations, Vice President of Accounts Receivable, Chief Financial Officer and Chief Executive Officer.
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Directs the operations of the Finance Department through subordinate staff and evaluates and administers financial management programs such as accounting and financial reporting, budgeting, debt administration and compliance, cash management, internal and external auditing, centralized purchasing, payroll, sewer and solid waste billing, local services tax, mercantile and business privilege taxation, and accounts payable and receivable.
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The Medical Billing and Coding Specialist performs all phases of medical billing, including charge entry, claims submission, rejections, payment posting, denial management, patient and insurance accounts receivable follow-up, and patient statements and collections.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Learn and build familiarity with the Financial Systems applications: Hyperion Essbase, Oracle Cloud EPM, Peoplesoft Accounts Payable, PeopleSoft Accounts Receivable, Peoplesoft ePro/Purchasing, Peoplesoft Fixed Assets, Peoplesoft General Ledger, Oracle PCMCS, Concur, Revport Billing, Delta Data Fee/Deal Manager.
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Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and subsidiaries.
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As the Accounts Receivable & Credit Manager at STI Firestop, your role encompasses a diverse range of responsibilities that ensure the smooth flow of accounts receivable, credit, and collections operations.
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Solid understanding of billing, accounts payable (A/P), accounts receivable (A/R), general ledger, financial planning, audit, and reporting processes. Identify and optimize billing and order-to-cash workflows for operational efficiency.
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Healthcare Accounts Receivable Specialist. We are looking for Skilled Accounts Receivable Specialists to work with a growing Home Health company in Louisville. Receptionist, AR Specialist, AR Follow Up, Patient Registration, payment posting, claim, medicare, customer service, Medical Billing, insurance verification, prior authorization, EPIC, Home Health.
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Dermatology Consultants, P.C. is seeking an experienced Billing/Insurance Specialist with knowledge of medical accounts receivable, billing and commercial insurance to join our team in our Atlanta/Buckhead location.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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The Revenue Cycle Manager is responsible for the revenue cycle team including coding, charge-entry, claims submission, collections, payment posting, and management of accounts receivable to achieve revenue goals and maximize cash flow.
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We are seeking a Revenue Accountant / Accounts Receivable to join our finance team. Accounts Receivable/Revenue Accountant. Monitor the Accounts Receivable inbox and direct inquiries to appropriate team members.
Full-timeRemoteExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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Southern Nevada Family Medicine is seeking a seasoned Medical Billing and Coding Specialist with a strong emphasis on Accounts Receivable (AR) to join our dedicated team. Strong understanding of medical billing processes and accounts receivable management.
Full-timeExpandUpdated 18 days ago - UpvoteDownvoteShare Job
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Experience in navigating both the clinical and billing areas of EHR systems, medical coding and billing, KPI/Dashboard/Scorecard development and reporting, operational analysis assessment, strategy development for maximizing revenue and cash collection realization, and tactical execution of related sensible policies and procedures.
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