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POSITION SUMMARY: The Utility Billing Supervisor is responsible for managing all activities and staff in the billing function. They will also perform a variety of accounting related duties associated with utility billing, work orders, and journal entries related to utility financial transactions.
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Assists intake, reception, clinical staff and accounting in the collection of complete and accurate information necessary for services and billing. The ECM Program Manager provides administrative oversight to the ECM Clinical Supervisor and the overall ECM program, 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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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.
$35 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Supervisor, Manager, Payroll, Accounting, Management, HR, Office, Finance, Financials, Billing, Bookkeeper, Administration, Senior Living, Independent Living, Director, Executive, Supervision, Supervisor, Oversight, Medical, Health.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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5+ years’ experience working in an accounting, billing, or accounts receivable department. Associate’s or bachelor’s in accounting, finance, or business management preferred. Thorough understanding of policies and procedures used in accounts receivable and billing.
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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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The Financial Services Coordinator is directly involved in the maintenance of trust accounting records, census information, insurance verification, obtaining prior authorizations, Medicaid application and re-certifications, provide support for Medicare and/or Medicaid, resident trust statements, and issuing ABNs. The Financial Services Coordinator is the primary individual responsible for the timely collection of accounts receivable from private payor sources.
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Business Office Manager, BOM, Administrative, Administration, Supervisor, Senior Living, Independent Living, Rewarding, Financial, accounting, HR, Human Resources, Payroll, Accounts Payable, Receive, excel, Accountant, bookkeeping, bookkeeper, Director, Executive, assistant, property management, property manager, Real Estate, Oversee, Census, budget, Census.
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Ensuring that the team is providing quality service to both internal and external customers will be key as this role will interact with Business Unit Controllers, Billing, Sales, Accounting, and the Hussmann Executive Leadership Team.
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Administers the Bridging Rental Assistance Program (BRAP) and Shelter Plus Care Programs for Penobscot, Washington, Hancock, Aroostook and Piscataquis Counties and provides assistance to the Rental Services Supervisor as needed.
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Previous experience as an accountant, accounting supervisor, or manager. Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, cost accounting, revenue recognition, and various special analyses.
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Transportation Billing Coordinator. Must possess attention to detail, entry level experience in accounting or accounts payable, and strong written and oral communications skills. Able to complete projects as assigned by department supervisor.
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Degree in Business, Accounting or Finance preferred or 5 years of experience in medical billing field may be considered, of which 3 or more years was in a supervisor (role) capacity.
$80,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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High level involvement in the assigned Partners' billing process; prepare cost estimate reports for clients as requested; resolve more complex billing and accounts receivable issues with clients; assist with completion of internal accounting forms required by the Finance Department.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago
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