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Reporting to the A/R Manager, Accounts Receivable Specialist will be responsible for analyzing, researching and resolving a portfolio of Deductions. A Portfolio of Customers’ Deductions on 8 th Avenue’s Accounts Receivable.
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Work with data by calculating and manipulating numbers, processing data on a computer, classify, record, store and retrieve information. The employee will use hands to operate equipment such as a computer mouse, show manual or finger dexterity, handle things with precision or speed, use muscular coordination and physical stamina.
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Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts. This position insures that all accounts are billed appropriately and meets all regulatory and compliance requirements.
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Other benefits include: · Medical, dental, and vision coverage · Health savings and/or flexible spending account · Paid vacation and sick time off · Life insurance · (k) with employer matching funds · Dependent life insurance · Employee assistance and wellness programs · Professional development and career mapping The Accounts Receivable Specialist will possess the minimum requirements: High School diploma or GED; OR an equivalent combination of education and experience in the accounting field.
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High School graduate or equivalent Minimum 2 years of experience with Medicare insurance billing and AR related duties Home Health – Accounts Receivable experience preferred Medicare DDE computer billing system experience needed Must have good computer skills (MS Word, Excel, PowerPoint, etc.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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As a key member of Penumbra's growing and hardworking Finance team, the Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconciliations and summary or detailed reports and analysis to assess collectability of customer balances.
$25.67 - $38.93 an hourTemporaryExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Knowledge of current financial and accounting computer applications. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. Competent / Well -Versed in MS Office - Excel, Word, AdobeWhat's on OfferCompetitive base compensationAnnual bonusFull suite benefits packageFlexibility to work from home 1 day per week.
$55,000 - $60,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Also required are midlevel computer skills, typing skills and a working knowledge of Medicare compliance and HIPAA guidelines. Requires and extensive knowledge of accounts receivable functions including CPT and ICD-10 coding.
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Job Summary: The Accounts Receivable Assistant will review and verify that invoices were billed accurately as well as scan and file documentation electronically. Prolonged periods sitting at a desk and working on a computer.
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The Accounts Receivable Specialist contributes to that process by performing a variety of accounting and bookkeeping functions including but not limited to administering the accounts receivable system, administering the billing process to customers, verifying and posting customer payments, reviewing A/R and making phones calls to request payment, monitoring credit limits, processing new requests for credit, and implementation of improvements for streamlining processes.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionPosition Summary:This position is responsible for routine processing of accounts receivable and collections. Consistently operates a computer and other office equipment such as a, copy machine, computer printer, calculator, etc.
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The Accounts Receivable Specialist role is responsible for accurately recording all day-to-day financial transactions for the Company related to the accounts receivable subledger.
$50,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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AR/AP Specialists handles all aspects of accounts receivable and accounts payable function for Industrial Distribution company with great family atmosphere! Researches and enters work orders in computer for invoice processing daily, AR/APSpecialist must pay close attention to customer PO and instructions from customer A/P Department on preferred method of delivering invoices.
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MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills.
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Computer proficiency: SAGE (Peachtree) and Microsoft Excel experience required. Process accounts receivable, invoice clients monthly, quarterly and sometimes daily, process client distributions, create new client accounts, and other duties as assigned to meet business needs.
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computer job Title: accounts receivable specialist
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