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Participate in monthly aging reviews with Business Office Manager, Regional Accounts Receivable Manager, Administrator, Regional Vice President of Operations, Vice President of Accounts Receivable, Chief Financial Officer and Chief Executive Officer.
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Training and Development: Provide training and support to junior billing staff on effective claim submission and denial resolution strategies.
$20 - $27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Summary We are searching for a qualified Accounts Receivable Generalist to join our Accounts Receivable Team. The Accounts Receivable Generalist will be responsible for accurate and efficient data entry and reconciliations pertaining to production tickets and materials invoices, as well as other general accounting duties as needed.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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We currently have an immediate opening for an accounts receivable specialist with an emphasis on change order processing and collections. The accounts receivable specialist must be able to perform tasks with great accuracy and maintain a customer-service approach while working with diverse personalities.
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Substitute Special Education Aide An ESS substitute special education aide assists the classroom teacher to provide extra support to students with special needs, promoting maximum academic and personal growth.
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Soccer is currently building a National Training Center in Fayette County, GA. This role will be reporting to the office in Fayetteville, GA.Position DescriptionAs an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization.
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The ideal candidate will have experience with Oracle ERP or Oracle Cloud and a solid understanding of accounts payable, accounts receivable, projects accounting, fixed assets, cash management, general ledger, and financial close & consolidation.
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Accounting Oversight: Ensure the accuracy and integrity of financial data within the ERP system, overseeing accounting processes such as general ledger management, accounts payable/receivable, and financial reporting.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Develop and update policies and procedures related to the resolution of all revenue cycle issues associated with billing, accounts receivable, denials, and insurance collections, charge master, charge capture, reconciliation, appeals, revenue management and revenue leakage prevention.
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Performs all accounting and/or financial functions relating to assigned projects (e.g. project controls, accounts payable, accounts receivable, job costs, etc. Providing an opportunity to apply your knowledge, skills, and passion, holding an instrumental role in operations at an organization driving change in the commercial, higher education, pharmaceutical, and industrial construction sectors.
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Understanding medical coding, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. The ideal candidate will have excellent organizational, and Microsoft excel skills, ability to multi-task and meet various deadlines while managing all open accounts receivable from the medical billing department.
$20 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This includes the timely management of Accounts Payable/Receivable, Change Management, fair and reasonable cost negotiations. Proficient computer skills in Microsoft Office Suite, project management software (Procore, Prolog or similar), accounting cost management software (Timberline or similar), scheduling software (Primavera P6 or similar) and Adobe.
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Oversees home infusion & specialty pharmacy program revenue qualification practices and collaborates with Patient Accounts and local site pharmacy managers to support effective revenue cycle and accounts receivable management.
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education training accounts receivable jobs Title: specialist Company: At T
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