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Lynx EMS is currently recruiting for an Ambulance Billing Specialist for a full time position at our Corporate Offices located in the Blue Ash section of Cincinnati, OH. The Ambulance Billing Specialist i responsible for overseeing the billing of all claims, collections and follow-up as directed.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Cross-trained and functions in a back-up capacity to personnel in the areas of accounts payable, accounts receivable, utility billing, cash receipts, customer service, and payroll processing.
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The Medical Billing and Coding Specialist is responsible for managing a variety of revenue cycle support activities. We are currently seeking a skilled and experienced Medical Billing and Coding Specialist to join our dynamic team.
$20 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We’re currently looking to hire an Accounts Receivable Specialist in the San Francisco Bay Area (Hybrid role with MWF in office). 3+ years of relevant Accounts Receivable experience.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Reporting to the Controller, the Accounts Receivable Specialist (“ARS”) is a pivotal role in the Finance Department, focusing on managing revenue inflow and ensuring financial integrity through handling the accounts receivable process, from invoice generation to payment tracking and account reconciliation.
$30 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Our Talent Acquisition team is reviewing applications for our Medical Records Specialist opening. We are looking for a dedicated Medical Records Specialist like you to be a part of our team.
Part-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As the Revenue Cycle Manager, you'll be the driving force behind the billing department, overseeing a range of critical functions, including medical coding, charge entry, claims submission, payment posting, accounts receivable follow-up, and reimbursement management.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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RCM Analyst | Revenue Cycle Billing Specialist | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Billing Specialist |Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist | ABA Billing Specialist | ABA Claims Specialist | Behavioral Health Billing Specialist.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Oversees the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
$40 an hourFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool) Specialist will be well-versed in eMoney software, providing hands-on assistance to clients with onboarding to the software, via phone or in person.
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EchoStar has an exciting opportunity for a Billing Specialist in our Hughes Network Systems division. Health: Medical, Dental, Vision, Employee Assistance Program (EAP), Health Savings Account (HSA) with opportunities to earn employer contributions; Health Care, Dependent Care and Transportation Flexible Spending Accounts (FSA.
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The Billing & Accounts Receivable General Accountant will be responsible for preparing both Government and Commercial customer invoices in Deltek CostPoint and submitting Government invoices in WAWF. They will manage the A/R Aging report and maintain a rolling 13-week cash forecast.
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Services provided include General Ledger, Capital and Cash Accounting, Payroll, Student Loan Billing, Collections, and a Customer Service Center. 3 or more years of work experience with managing financial compliance policies and procedures, accounts receivable, billing and collections with the University of California system or other higher education institution of a comparable size.
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accounts receivable medical billing specialist customer service jobs Title: specialist Company: Hca Healthcare
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