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Review current claims aging reports to ensure timely payments to chain accounts or billing to distributor. Claims rep position reporting to Chain Accounting Supervisor,which includes reviewing, entering, and processing Chain Account invoices, as well as revising chain account accruals based on invoices received.
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Bill all inpatient and outpatient accounts assigned by the Unit Billing Supervisor. Substantiate and dispose of all unapplied activity payments in assigned area of responsibility.
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Monitor guest ledger, city ledger and advance deposit ledgers for timely processing of payments and billing. Strong understanding of accounts receivable process from sales contract review, advance deposit tracker on prepaid accounts.
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Identify issues with billing and coding and reimbursement related to payment reconciliation and communicate with supervisor. Reconcile all payments to the account, remittance, and batch on a daily basis and maintain balancing spreadsheets.
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The A/R Supervisor will be responsible for various A/R functions in a non-profit organization including weekly & monthly Medicaid billings, preparation of journal entries, posting of cash receipts, private pay billings, running monthly aging's.
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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.
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Assists Finance and Collections Supervisor in answering utility billing complaints. Collects payments for water bills, dumpster rentals, parking tickets, civil citations, returned checks, water and sewer taps, fire permits and other miscellaneous payments.
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CGS is seeking a Billing Specialist to join our team supporting our mission. - Works with Controller and Accounting Department to identify, review and recommend changes to automate or enhance timeliness, accuracy, and efficiency of billing processes.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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JOB DESCRIPTION Department: Accounting Location: Durham, NC Reports to: Credit and Billing Supervisor STATEMENT OF PURPOSE Perform accounting functions by applying customer payments, researching and solving payment discrepancies, and print invoices and statements.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Comprehension of medical revenue cycle, medical coding, and billing processes to aid in the implementation of regulatory standards while accurately complying with billing guidelines. Perform monthly quality assurance of payment posting to include zero pay, payments, takebacks, PLAs, etc.
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Effectively communicating insurance trends or issues to the appropriate persons, including but not limited to Patient Satisfaction Specialist (PSS), Team Leads, Supervisor, and the contracting department.
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Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing. Creates and distributes ad hoc operational and billing reports to management as requested.
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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.
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The report is used to look for billing errors, cash only customers and determine if a shipment can be charged Call all customers on Report FRR067P – DRC/COD Payments Not Picked up at Delivery informing them of our payment terms.
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You create billing assessments for owners and update owner information and ensure payments are appropriately billed, received, and accounted for both ongoing and one-time payments.
ExpandApply NowActive JobUpdated 8 days ago
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