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Oversee deal-level cash flows including lessee payments, scheduled debt repayments, aircraft maintenance contributions, miscellaneous expense payments, and follow-on investments. Marathon Asset Management is a global credit manager with approximately $20 billion of capital under management, investing opportunistically in the global corporate, emerging market and structured credit markets based on fundamental, bottom-up research across distinct investment funds, managed vehicles, and separate accounts.
$140,000 - $150,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Patient Relations Specialist is also responsible for clinical administrative functions, such as answering phone calls, patient intake, registration, scheduling, demographics data entry, insurance verification, collecting payments, patient and authorization follow-up, and ensuring that patient insurance billing is both accurate and timely.
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Contact and follow up with insurance carriers on denials, file reconsideration requests, formal appeals and negotiations. Aggressive follow up with insurance carriers on claims with accepted negotiation agreements.
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Lift and carry, push or pull heavy objects up to 50 pounds+ Kneel, bend, twist or stoop+ Ascend or descend stairs+ Reach and grasp objects (including above head and below waistline)+ Excellent verbal and written communication+ Ability to show up to scheduled shifts on time+ Cleaning tables, floors and other areas of the Restaurant+ Taking orders from Customers and processing payments efficiently+ Follow proper safety procedures when handling and/or preparing food+ Ability to multitask.
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As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Determines and accepts required payments, including co-pays and deductibles, or refers to financial counselors for follow up. Communicates with admitting physician's office, nursing unit staff, and/or other appropriate personnel regarding admission to exchange necessary information and determine placement.
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Monitor team and/or market-wide requirements of timely tax payments, revenue portal updates, time tracking and Corporate Aging follow-up. Direct new business onboarding by coordinating with property management and clients; set up bank accounts, accounting software, load prior balances or closing statements.
$102,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work with AP/AR team to prepare list of proposed weekly payments, daily wire preparation and clearing disbursements, prepares and maintain custom ACH payments such as ACH., follow up on invoices needing approval, post receipts of customer invoice payments, proof A/R deposits to bank daily.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Track, monitor, and follow up all internal and external communications. Practice effective monitoring to ensure payments are made to vendors in a timely manner after the approval of VP of Finance.
$27.47 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Quote, follow-up, and track lost sales reports, and expedite all customer inquiries and orders. Contact customers concerning late payments, invoicing issues, and other issues involving credit and receivable items for branch assigned accounts then reports collection status to Accounts Receivable group and management.
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Bill dental insurance, post payments, and claim estimations as required oversee and track dental benefit plan accounts receivable and follow-up on claims regularly to ensure timely payment.
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From the morning rush to the afternoon lunch crowds, to the late-night snackers, you will collaborate with other Team Members to make sure that each customer waiting for a fresh sandwich, picking up dinner for their family or simply waiting at the pump is met with a warm welcome and the great service they deserve.
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Know and follow all state and local laws regarding cigarette sales. Finalize sales and collect payments by totaling order and accepting tender from customer. Ring up customers orders by scanning products or keying price into register according to established company policies and procedures.
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Within your first year of working in the Restaurant, you can earn up to an extra dollar fifty per hour in pay increases through additional training, certifications, and performance evaluations.
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Collections: Monitors AR report on a weekly basis and follow-up ensuring customers are not in arrears, credits are cleared and small balances reviewed for adjustment. Deposit/cash application of payments received from customers.
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