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Work requires an understanding of DME/pharmacy medical billing/reimbursement requirements, charge capture/cash posting/claims processes and government/commercial insurance reimbursement terms, remittance advice details and contractual/other adjustments.
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Researches difficult Remittance Advices for resolution to avoid posting to the unapplied cash account by communicating with the insurance company and collections team for resolution assistance.
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The role of AR/Cash Applications Analyst will have a primary focus on cash application and balancing with a secondary focus on accounts receivable reconciliation and management of assigned customer accounts.
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We are seeking an experienced Cash Application Specialist to join our team in Dallas, TX. As a vital member of our finance team, you will be responsible for overseeing cash applications and payment posting processes across multiple states and locations.
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Processes cash receipts from lockbox deposits, ACH, and wire transfers. Researches and resolves issues such as short payments, overpayments and payments without remittance instructions.
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Contact customers to obtain payment remittance backup and / or determine proper payment application as necessary. Cash applications, accounts receivable, and/or billing experience in a high-volume business environment.
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May be assigned to position that operates a remittance processor, mail opener, and cash register. Ability to operate mail opening and remittance processing equipment to post payments received; ability to open and sort payments received by mail and check amounts for irregularities.
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Update JDE and Oracle accounts receivable documents based on the payment remittance advice, supporting documents, and defined procedures. Reconcile payment remittance advice to the payment and funds received at the bank daily in a timely and accurate fashion.
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Take guest remittance as required and make every effort to ensure the quality of the guest's dining experience. Take register readings, make interim cash reports, count cash register receipts and make frequent cash drops according to Company cash-control policies.
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Handle cash in an accurate and responsible manner. Perform other assignments or tasks as assigned by the General Manager, Assistant Manager or acting supervisor. Rotate station seating to ensure the quality of guest service.
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The Assistant Property Manager is responsible for assisting the Property Manager with ensuring the community generates a satisfactory cash flow, the property is maintained in accordance with Company standards, assures customer satisfaction, and manages the property in the absence of the Property Manager.
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Focus areas include: Payor contracting, EDI enrollment, insurance verification and benefit coverage, claim submission, claims follow up with emphasis on timely remittance receipt and posting of payment, denials with focus on avoidance, deposits, cash application issues, and any other issues affecting accounts receivable management.
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Cash Application Specialist needs 2+ years' experience. Utilize report archive system and Client Information System to extract receivable and remittance information to assist with payment application/reconciliation.
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This position is responsible for identifying for management, issues and recommendations needed to increase cash flow and prevent accounts receivable from aging, prevent denials, by which accounts receivable would be reduced and effectively managed.
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Provides customer service, billing, timely follow-up, cash application processes, reconciling payer remittance, denial management and appeal functions for claims to government or grant funded programs, worker's compensation, commercial insurance.
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cash remittance jobs
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