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4 years experience - Third party billing and reimbursement, insurance carriers, on the job training, accounting, or related can be substituted for additional education. Ensures that the policies and procedures pertaining to patient accounting are being followed in order to effectively reduce the accounts receivable in a timely manner to ensure overall profitability of the office.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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.
$16.87 - $19.02 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Three years of experience in business processes i.e. physician office, Patient Financial Services, Patient Accounting, Patient Scheduling, or Admitting with a broad healthcare knowledge in all aspects of each task.
$21.7 - $29.84 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Thorough understanding of generally accepted accounting principles and best practices in the areas of accounts payable, accounts receivable, billing, cash and payroll. Review and post accounts payable, accounts receivable, and billing and cash subsystem postings.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Bring your passion of working as a Practice Supervisor to this team-run clinic, where the staff knows what their expectations are and works together as a team to complete day to day functions. Duties/Responsibilities: Assist Practice Manager in supervising support staff members - Scheduling, Timecard management, Patient complaints and issues, Billing and coding concerns, Conflict management, Staffing & Meeting standards with policy and state requirements for clinics and ordering supplies and handling inventory.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Responsible for all financial activities for a $7 million annual municipal operation including budgeting, investments, debt service, administration of new bond issues, contract and grant applications & administration, reporting to various federal and state agencies, adherence to GASB, coordinating annual outside audit, accounts payable, accounts receivable, payroll and billing.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Review billing for BCBA team and ensure appropriate billing is submitted to Accounting Department for all clients by the 1st of the month. Track 56U billing notes, by client, and keep a record on Anixter Center’s computer system and Mental Health Database for billing.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes. Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing.
ExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Four (4) year Bachelor’s degree in Accounting or Business and three (3) years billing experience as a supervisor or auditor. The Billing Supervisor will oversee and supervise the Information Technology Billing Operations processes and billing team by following the corporate billing operations policies and procedures to ensure timeliness & accuracy of processes and consistent results.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Century Group is partnering with a client who is seeking an Accounting Operations Supervisor to join their team. Investigate and resolve process challenges, ad hoc billing queries, and escalations by professionally communicating with vendors and customers via telephone and email.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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JOB DESCRIPTION Summary/Objective SUMMARY The invoice clerk gathers data to prepare customer invoices ensuring that billing information is accurate and processed. Informs immediate supervisor of any observed inaccuracies or omissions in invoice items or computer database.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Assists Group Services Supervisor with development and maintenance of department policies and procedures relevant to premium billing processes. B.S. degree from an accredited college or university in Accounting, Finance or related field, with no experience; or AA degree from two year college and two to three years’ experience in general ledger and accounts receivable processing.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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West Basin is seeking a highly skilled and experienced candidate to fulfill the role of Accounting Supervisor and under the direction of the Chief Financial Officer, supervises accounts payable, payroll, accounts receivable, billing, construction accounts, grant revenue, and general accounting.
$123,946 - $154,933 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor. Provide assistance with project-related financial analysis, forecasting, contracting, billing, auditing, and client reporting, as required.
Full-timeExpandApply NowActive JobUpdated 1 month ago
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