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Manual invoice processing which includes processing of check requests, Purchase Order (PO) related invoices, expense invoices and following tolerance guidelines with respect to PO pricing, receipt of product, proper GL coding and approval.
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Two to three years' experience in medical billing, coding, charge entry. This position may be If Assigned to Payment Posting: Prepare and reconcile payment batches, input payment data, review reports for accuracy, makes corrections as necessary.
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Review and approve purchase order requisitions (POR) and payment request forms (PRF) to assure completeness and accuracy (i.e., program numbers, locations, General Ledger coding, Period of Service/Budget period, amount of invoice, authorized signatures, allocations, etc.
$62,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Greet guests and complete the registration process to include, but not limited to, inputting and retrieving information from the computer, confirmation of guest information and room rate, selection of rooms, coding electronic keys, promoting marketing programs, providing a welcome packet and ensuring guest knows location of room and/or has a bell person accompany him/her.
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Assist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards.
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Oversee the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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Process accounts payable, open mail, matches invoices to requisition/purchase order, verify general ledger coding, prints checks and prepares for signature of proper authority, file and scan; The Accounts PayableSpecialist will perform professional accounting duties including but notlimited to: accurately and efficiently managing all payment cycle activities ona daily basis, reconciling vendor accounts, maintaining master vendor files,and assisting in the yearly auditing process.
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Coding or Insurance Specialist Certification desired. Experience in project management with third-party payers, including contractual payment terms, appeals process, and denials. The Accounts Receivable Manager oversees processes and controls to ensure the timely and accurate resolution of health insurance claims.
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Completes all Medicare Prospective Payment System (PPS) Minimum Data Set (MDS) and/or OBRA assessments for both subacute and long-term care. Knowledge of MDS/PPS scheduling, completion, coding, and submission requirements.
$32 - $52 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Input and retrieve information from the computer including but not limited to: confirmation of guest information, room rate, selection of rooms, coding electronic keys, and invoicing and billing of room rates and additional charges, processing debit and credit cards, accepting and recording various forms of payment, converting foreign currency, and processing gift certificates and cards.
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The Project Coordinator is responsible for coding all fuel charges, timesheets, material purchases, and expense reports charged to each project, so a P&L statement can be created for weekly reviews.
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The Sr. Claims Adjudicator will be responsible for reviewing medical claims for accuracy and completeness, analyzing complex CCI and CMS edits, making determinations on claims based on established policies and procedures and processing claims for payment.
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Performs activities related to AP Payment Processing including GL coding of indirect and employee expenses. Performs activities required to ensure accurate and timely payment processing.
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The iconic Marriott Syracuse Downtown is looking for a FRONT DESK AGENT that is a "Hospitality Rockstar" to greet and service our guests. Stepping stones for a career in hospitality with the renovated, beautiful Marriott Downtown Syracuse.
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Reviews and submits invoices from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining community manager approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor, accounting, and the client/owner as needed.
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payment coding jobs
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