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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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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency. We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice.
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Primary Responsibilities of the Credit Specialist: Perform account management tasks related to credit and collections and overall accounts receivable managementPerform periodic analysis on their customer account portfolio.
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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.
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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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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
$25 - $35 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. Participate in accurate collection activities and accounts receivable management.
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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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PDI provides comprehensive professional billing services for hundreds of physicians and non-physician practitioners rendering services at Sinai Hospital, Northwest Hospital, Levindale Hebrew Geriatric Center & Hospital, Grace Medical Center and Carroll Hospital.
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Certified Professional Biller (CPB) or Certified Billing and Coding Specialist (CBCS) or Associate college degree in medical billing/coding or Possess a minimum of 1 years of experience within the past 3 years, in private sector (non-DOD or VA.
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations, and overall project management. Coordinate with Revenue Cycle Manager and Billing Supervisor to communicate billing efforts to occur.
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The Accounts Receivable (AR) Manager serves as a resource for the Controller, Sales Team, and Customer Service Representatives (CSR’s) and identifies and analyzes workflow issues and recommends/implements measures for improvements.
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Our Certified Medical Billing and Coding Specialist program is completely self-paced, so it can be done around YOUR schedule. Have you thought about becoming a certified medical billing and coding specialist but it's just too expensive at the $1000-$50,000 cost, it takes WAY too long to finish, AND all without any assistance in actually finding work.
$57,000 a yearInternRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting Maestro: Oversee billing, accounts payable, accounts receivable, and payroll operations, ensuring smooth financial transactions. FSA and HSA accounts. We stand behind our core values: Performance, Customer Obsession, Candor & Transparency and Respect.
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accounts receivable medical billing specialist customer service jobs Title: specialist Company: Metrolina Nephrology Associates
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