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Run Daily Closing Reports, balance all clerks’ daily updates, prepare deposit slips and scan reports to be sent to designated billing clerk at corporate. You will organize and oversee the daily operations of the park located in our park in Apache Junction, AZ.
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Position Summary The Coding Manager serves as the immediate manager for the coding associates and is responsible for providing daily operational oversight of workflow, quality, and reporting activities for MGC hospital-based providers.
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Monitors SAP reports daily such as open order/delivery reports, billing and delivery block reports and open Purchase Order (PO) reports. Provides Daily Cash Reconciliation (DCR) ensuring daily completion addressing any issues prior to deposit.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Negotiation of rates with common carrier representatives Running site with safety and efficiency as priorities Writing and balancing daily bank deposits Creation of daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer needs are met on a daily basis.
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We are looking for a Warehouse Site Manager to join our team and be part of something great. Successful candidates will handle the daily management of the warehouse crew. Complete daily closeout, including cash balancing, data upload, and payroll record administration according to policies and standard operating procedures.
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The Branch Manager has overall responsibility for the critical issues of branch operations and profitability including: sales, sales growth, budgeting, gross margins, operating expenses, safety, customer service, inventory, equipment, building and vehicles, community relations, accounts receivable and resolution of personnel issues.
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Responsibilities:Under the direction of the Patient Accounts Manager or Supervisor the Patient Accounts Representative is responsible for daily billing functions including but not limited to working claim edits, review of insurance claims for accuracy, contacting various parties for further information on unpaid claims, identifying issues resulting in non-payment, and working first level appeals.
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Ensure all billing/fiscal information is completed and submitted after visit, including collection and daily reconciliation of any co-payments. Under the direction of Administrative Manager, the Practice Assistant is responsible for the administrative and clinical support of the Division of Otolaryngology's Rhinology Program supporting 2 physicians.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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THE OPPORTUNITY: Negotiation of rates with common carrier representatives Running site with safety and efficiency as priorities Writing and balancing daily bank deposits Creation of daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer needs are met on a daily basis.
$85Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The purpose of your job position is to assist in the accounting and billing functions to ensure timely and accurate collection of accounts receivable while complying with federal, state and local standards that govern the facility, and as directed by the Business Office Manager or Administrator.
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The Financial Services Specialist operate with guidance from the Financial Services Manager, and specialize in various areas such as Accounts Payable, Receivable and Client Billing. Enter daily and monthly general ledger and billing entries into the accounting software.
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Communicate with and coordinate sales call efforts with the Territory Sales Manager. Monitor all charge accounts, promptly taking care of any past due situations and communicating regularly with the Territory Sales Manager and credit department on status of problem accounts.
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Accountable for timely assessments and accurate care plans in the electronic health record, plus communication with Business Office Manager any additional cares given for accurate resident billing.
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The Billing Assistant is responsible for a variety of billing as assigned individually by the accounts receivable manager. This includes Early Childhood billing, Medicare/Medicare HMO's, Blue Cross, IHA, Univera, Medicaid/Medicaid HMO's, Contract & Private Patient billing.
$19.97 - $29.95 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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In keeping with our organizations goal of improving the lives of the Residents we serve, the Business Office Manager is responsible for the daily accounting functions of the facility including financial record keeping, billing, and making financial deposits and withdraws from various accounts.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago
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