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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. Aptitude for effective and efficient utilization of computer technologies including MS applications such as Excel, Access, Word and Power Point; ERP solutions, preferably JDE.
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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.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc. Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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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JOB TITLE: Collector / Accounts Receivable Specialist (Temporary)GENERAL SUMMARY OF DUTIES:The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation, PPO and HMO, including secondary claims.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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 6 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 6 days ago - UpvoteDownvoteShare Job
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Prolonged periods sitting at a desk and working on a computer. Proficient computer skills with the ability to learn new software. Job Summary: The Accounts Receivable Assistant will review and verify that invoices were billed accurately as well as scan and file documentation electronically.
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Also required are midlevel computer skills, typing skills and a working knowledge of Medicare compliance and HIPAA guidelines. Skills in computer programs, spreadsheets and payer applications and websites.
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Consistently operates a computer and other office equipment such as a, copy machine, computer printer, calculator, etc. Job DescriptionJob DescriptionPosition Summary:This position is responsible for routine processing of accounts receivable and collections.
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COMPUTER SKILLS - Demonstrates experience and competence in office productivity tools such as word processing, spreadsheet, database and email; possesses an understanding of and ability to manipulate and administer accounting software applications such as Sage / Peachtree, QuickBooks, or MS Dynamics.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Computer Skills: Proficiency in Microsoft office, data analysis, Google Apps and Dynamics 365 ERP. 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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Computer proficiency: SAGE (Peachtree) and Microsoft Excel experience required. We are currently seeking an Accountant Receivable Specialist to join our Operations Team. 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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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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computer job Title: receivable specialist
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