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This position reports to the Accounts Payable Supervisor and is based in the New York office, offering a flexible hybrid work schedule. Experience with financial or other vendor billing systems (Dynamics SL, MS Dynamics 365, Adaptive are preferred.
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They are seeking an Accounting Supervisor for their location in Syracuse. Accounting Supervisor - Syracuse! 8+ years of billing and project accounting experience required.
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It is expected that the Billing and Collections Specialist will maintain and increase knowledge in the accounting discipline, as well as with the overall business on an ongoing basisSupport special projects as assigned.
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Initiates and documents inquiries and follow through with government agencies, administrative service organizations, insurance companies, program staff, clients, and accounting staff to resolve billing problems and facilitate collection.
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River City Staffing, Inc. (RCS) specializes in the placement of highly skilled administrative and finance and accounting professionals. Charge entry billing experience in a healthcare setting: Preferred.
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Supervisory and Management Responsibility: This position is responsible for the management and supervision of the Finance and Utility Billing staff, including Accountant, Accounting Clerk, Purchasing Clerk, Accounts Payable Clerk, Accounts Receivable Clerk, Payroll Clerk, Occupational Tax Clerk, and Utility Billing Supervisor and Clerks.
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The PFS Supervisor is responsible for managing all end-to-end processes in the PFS Department and ensuring proper coordination and integration with all upstream, revenue cycle processes. Minimum one (1) year of supervisory/management experience OR minimum two (2) years of experience in one of the various PFS Coordinator positions OR minimum of two (2) years of experience and expertise in medical billing, collections and back-end revenue cycle activities required.
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Assists intake, reception, clinical staff and accounting in the collection of complete and accurate information necessary for treatment and billing. The Clinical Supervisor oversees the day to day functions of the staff assigned to his/her team and assures staff provide quality care, maintain program/contract compliance, adhere to legal and ethical requirements, and meet performance expectations including productivity and timely documentation.
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Knowledge of key Children's Healthcare of Atlanta patient accounting applications, e.g., EPIC Resolute, Dentrix Dental, Clearinghouse, or comparable system. Escalates guarantor issues for resolution as appropriate to team lead, supervisor, and/or manager.
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Key Responsibilities Include: Assist supervisor or manager with operating tax compliance processes including rendition/return filing, appeals and abatements and refund/bill entry. Job Category: Finance/Accounting Job Function: Tax Strategy & Compliance Job Family: Finance Address: 100 Gundy Drive Primary Location: US-PReading Employer: Penske Truck Leasing Co., L.P. Req ID: 2310558.
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Summary: Under supervision of the Billing Supervisor, the Billing Specialist performs billing duties necessary to ensure accurate management of account receivables. This includes any number or combination of responsibilities (those listed below) on any given business day, including the investigation and resolution of denials from third party payers; the posting of payments, denials, and/or correspondence into various patient accounting systems; the posting of charges into said patient accounting systems; and the acknowledgement and settlement of patient/client billing inquiries.
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Provide updates regarding invoice status to Billing Supervisor/Director of Billing. Review aged unbilled WIP and provide status updates to Billing Supervisor/Director of Billing.
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The Supervisor, Financial Reporting and General Ledger Accounting will apply US GAAP (Generally Accepted Accounting Principles) to maintain financial data related to the financial statements, the general ledger, and general accounting.
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Implements and maintains energy operations accounting systems and related billing procedures as established by contracts, agreements, and general industry standards. This position may be eligible for a hybrid work environment (combination of remote work and in-office reporting), with the coordination and approval of the appropriate supervisor.
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Develops and implement s processes and systems in t he Business Office to manage billing, collections (A/R) , accounts payable ( A/P ) , patient trust, liability notices, general ledger functions, business/payroll taxes, purchase orders, cash flow and all necessary business transactions using generally accepted accounting principles.
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