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We are seeking a PATIENT ACCOUNTS SPECIALIST in Iron River, Michigan to work at Aspirus Iron River Hospital or remotely. The Patient Accounts Specialist performs patient accounts activities as assigned.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Experience with MRI accounting software and AvidXchange accounts payable software a plus. Will have an excellent command of the two integrated accounts payable software platforms, MRI and AvidXchange.
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With extraordinary opportunity and great expectations-accountability, the Patient Liaison enjoys commensurate performance-based compensation (base, benefits, bonus) and requisite latitude to collaborate, innovate, and drive/execute results.
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Research coding/billing guidelines for all specialtiesWork in conjunction with the Manager of Patient Accounts, University Administration and Clinic Administration to reach and maintain financial and accounts receivable goals ensuring compliance of policies and procedures, HIPAA and HiTech.
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Accounts Receivable Manager. Manage consolidated cash application function across multiple bank accounts with the goal of having all payments applied accurately the day they are received.
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The Strategic Customer Success Manager is tasked with working with our largest customer accounts, and orienting our GTM machine around them to continue to unlock growth at breakneck speeds. At the same time, you'll work regularly with our largest customer accounts, ensuring the strategies developed by you actually land and realize results.
$130,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leads weekly and bi-weekly meetings with Pharma creating a platform for review of patient status, performance metrics, inquiry resolution, enhancement initiatives and project status updates. Must travel to visit with key accounts on a regular basis required.
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Knowledge of Deltek Costpoint and Unanet accounts payable module. As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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Must have a minimum of one year of experience in Revenue Cycle Management or Patient Access Services functions. We work collaboratively to provide compassionate care and utilize evidence-based practice to improve outcomes - to every patient, every time.
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The Strategic Accounts Manager is a critical client partner role demonstrating leadership, strategic direction, accountability, business acumen, and vision for Linqia’s portfolio of enterprise brand clients.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collect insurance co-pay payments and post amounts paid to patient accounts. Schedule: PRN, Full-Time Exemption Status: FLSA Non-Exempt Benefits: Night and Weekend Shift Differential, Paid Sick Leave, Holidays, 403(b) Retirement Program, POSITION SUMMARY The Patient Access Registrar is typically the first St. Vincent Health team member patients meet upon entering the hospital or clinic during regular business hours.
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Work with the Business Office to ensure all patient fees are collected and posted appropriately for any patient who has the responsibility to pay fees, and that any past due accounts are acted upon immediately.
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Mechanical Estimator will perform and assist Sr. Estimators and Estimating Manager in the preparation of estimates for Hard Bids & Budgets.
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Title: patient accounts Company: Montefiore St Lukes Cornwall
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