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Responsibility for general financial administration including preparing and recording accounts payable/receivable transactions, billing and collection functions, timely and accurate payment posting, credit/debit reconciliation, refunds, billing cycles and collections of outstanding A/R within established time frames and financial parameters.
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Control the Accounts Receivable and billing for accounts in accordance with procedures. Complete billing, payroll, and revenue reporting to company standards. Completes billing, payroll, and revenue reporting.
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Assures total process flow; assurance of procedures and policies related to cash management processes, accounts payable, accounts receivable, payroll, reconciliation and fraud prevention. Must be able to perform all functions of the VA Business Office manager, to include VA, Medicaid, and Private Pay billing and also do Personal Needs withdrawals as needed.
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Position DetailsSupervise and oversee the activities of the business office staff (billing, collections, financial counseling, utilization review, and data processing) and maintain effective revenue cycle processes to keep patient accounts receivable at an acceptable level while increasing the hospital’s cash flow (including management of denials) for assigned locations.
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Experience with IDX Billing and Accounts Receivable system, EPR, Meditech, Eclypsis, Epic, and other clinical information systems preferred. We are seeking a Compliance Auditor who will provide audit and research support to physicians, non-physician providers, professional fee billing staff, clinic staff, administrators, and other affected personnel on documentation and billing requirements.
$109,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience - 3 years Durable Medical Equipment/Orthotic billing, and Accounts Receivable processes and procedures specific to Orthotics & DME. Coordinates all Durable Medical Equipment/Orthotics billing activities for the department in terms of collecting and processing patient demographic and insurance documentation, obtaining accurate clinical documentation and authorization required by individual insurance companies, and efficient billing practices to ensure that claims are accurate and timely.
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Coordinates with Business Service Center for accounts receivable activities related to branch billing, payroll, credit, and data entry activities. May partner with Intake team, overseeing the process for referrals and pre-authorization/eligibility for the assigned area.
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In this pivotal role, you'll handle general accounting transactions such as grant and contract billing, budgeting, accounts receivable, payroll reporting, and preparing audit workpapers.
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Work closely with Intake, Collections, and Accounts Receivable Managers to address any issues identified in the analysis of the billing and electronic billing departments and implementing effective workflow activities, workforce performance evaluation, and overseeing ticketing systems.
$195,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
$110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Billing, Cost, and Rate Clerk, and Controller and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements:Ability to perform essential duties satisfactorily with or without reasonable accommodation.
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We are in search of an innovative Billing Analyst to join our virtual Controller Shared Service Accounts Receivable team. Preferred QualificationsKnowledge of Deltek Costpoint ERP or a System utilized by a large corporationCertification or additional training in billing or finance-related fields can be a plus.
$76,375 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Business Office Manager is directly involved in the maintenance of accurate and complete trust accounting records, census information, billing and resident accounts receivable statements, wages paid to employees’ payroll and invoice processing for the nursing center.
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