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Prepare the submission and payment of invoices; troubleshoot match exceptions, discrepancies, and serve as a financial/operational data steward for the Medical Oncology Division. Finance & Grants Professional (Entry - Intermediate Level) - 32500 University Staff.
$43,944 - $55,897Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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40% Operations - Facilitates efficient intake and management of all open jobs across the install life-cycle, reviews paperwork for accuracy, works with customers to collect payment, schedules Pre-Installation inspections, completes data entry requirements, places material orders for interior product lines, and processes labor bills for 3rd party Services Providers.
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Reviews and codes all expense reports for compliance to Travel and Expense Policy Performs data entry of Garnishments received from the Payroll Department Verifies divisional payables, makes necessary corrections.
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This includes, but is not limited to the following: maintaining, auditing and processing charge tickets and insurance claims; data entry of changes, payments and adjustments; assisting patients with patient plans and other accounting related issues; preparing various reports; contacting third part payer about account- related issues; preparing and submitting bills for payment; and reconciling credit balance accounts in a timely manner.
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Responsibilities Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Generate purchase orders when necessary Obtain and print signatures on all checks Assist senior financial officers as needed Qualifications High school diploma or equivalent Understanding of basic principles of finance, accounting, and bookkeeping Superb time management skills and detail orientation Ability to maintain confidentiality of company and partner information.
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Knowledge of Excel: Data Entry, Vlookups, and Pivot Tables (always a plus) Perform various accounts receivable tasks including: payment research, payment corrections, payment allocation, and collections.
$40,000 - $50,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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ESSENTIAL DUTIES & RESPONSIBILITIES: Accounts Payable data entry into Lawson A/P module, Scanning/indexing using Clerical support to respond to inquiries and special requests from management, and other Accounts Payable duties as needed.
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Process customer payments accurately and efficiently, recording payment data in the billing system. Strong attention to detail and accuracy in data entry and billing processes.
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Perform migration data entry for manual conversions including client entitlement set up and support. Roles will be focused on a very high level of Client Support by helping in the creation of accounts, migrating data from one platform to another, facilitate collection of documentations, migration analysis, triaging and back-office coordination in a well-known bank.
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Under the general supervision of the Patient Access Manager, this position performs imperative duties, which may include, but not limited to appointment scheduling, registration, transcribing orders, insurance verification, telephone coverage, data entry, filing protected health information (PHI), patient referrals, and payment collection, while maintaining patient relations, customer satisfaction, and Dayton Children’s Hospital financial solvency.
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Maintain computer and electronic system competency including but not limited to processes for: scheduling, appointment cancellations and order entry for clinical system, use of iGuide, EOD status changes, work queue processing, linking referrals, posting "other" payments, use of scanner device and electronic insurance verifications, and assistance with live phone calls.
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Frequent sitting, reaching and keyboard use/data entry. Flexible Payment Options: our voluntary benefit offered through DailyPay offers eligible hourly team members instant access to their earned, unpaid base pay (fees may apply) before payday.
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Facilitates the revenue cycle process to include but not limited to patient registration, insurance verification to confirm active policy, co-payment collection, authorization data entry and billing inquiry functions.
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PC proficiency for data entry and utilization of Microsoft Office applications. Process telephone orders by quoting product, prices, delivery specifications and payment terms and by offering substitute products where appropriate.
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One to three years of monetary or cash handling experience highly preferred, i.e., Banking, Customer Service, Data Entry, Office Administration, Medical Records, etc. Office Team Members process customer sales, process payment transactions, answer phones, and schedule deliveries.
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