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Accounts Receivable:Inputs all required information related to AR and resident information into the Yardi system; Perform accounts receivable duties to include data entry of resident ; transactions and collection of amounts due; Generates resident billing with accuracy.
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Conducts routine data entry management for accounting records including accounts payable, billing, and accounts receivable. The Bookkeeper will perform routine clerical, filing, and data entry tasks for accounting data including accounts payable, billing, and receivables.
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We have openings for warehouse, assembly, production, forklift, machine operators, maintenance mechanics, receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, and office managers.
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The Medical Payment Poster will manage & reconcile accounts receivable billing and collection of payments for all designated payers. They will work closely with other members of the billing and collections team to ensure a smooth process from the beginning of the charge to end.
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Crosstrain the billing staff for all job functions in the Billing office (i.e. insurance authorization, charge entry, electronic and paper claims submission, payment posting, accounts receivable follow-up, denials, and appeals.
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As a Medical Billing Specialist – Accounts Receivable , you will be responsible for the insurance billing and collections function for an Ophthalmology practice consisting of 10 doctors.
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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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Control the Accounts Receivable and billing for accounts in accordance with procedures. Consistently monitor clients and make adjustments to ensure AR goals, invoice processing objectives, and data entry standards are met.
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You will oversee and perform insurance verification and authorization, collection, and monitoring of patient balances, and communicate with director and billing/accounts receivable to ensure proper application of medical benefits.
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Record Maintenance: Keep complete and accurate billing and accounts receivable records. Billing Preparation: Assist in preparing monthly billing and accounts receivable reports.
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Data entry - QuickBooks Online - Accounts Receivable and Accounts Payable, Account Reconciliations, Billing. Assist with on-boarding new customers as related to billing procedures.
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Daily interaction with suppliers and vendors on accounts payable/receivable related issues. Oversee the Accounts Receivable function of the St. Joseph facility Assist in creation of SOP's, and other framework to help promote visibility and accountability Work with Corporate Finance during this transition on any unique issues.
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Assist with accounts receivable, billing and collections. Strong data entry and word processing skills. Assist with accounts receivable, billing and collections. Founded in 1997, Lincoln Computer Services is a growing custom IT solution provider, servicing the New York Metropolitan area.
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The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting.
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Duties including answering phones, scheduling repairs, typing correspondence, preparing reports, data entry, billing and filing. Demonstrated detail orientation, prefer experience in managing accounts receivable.
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billing accounts receivable entry jobs
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