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Coordinate with Finance team, both Shared Services Center personnel who handle accounts receivable processing, and Business Line (M&C Water) Finance who have contract specific knowledge and experience to help interpret and confirm billing matters.
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ATSC is seeking a Billing Specialist to join our Billing team at our operational headquarters in McLean, VA. The ideal candidate has experience with high volume invoices and Deltek CostPoint experience as well as different government contract types.
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The successful candidate will be responsible for one or more of the following billing functions: Providers, Consumers, MassHealth, Senior Care Options (SCO), One Care (OC), PACE, ACO and Medicare.
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Posts payments as appropriate into the billing system to clear open obligations, or prepares remittance advices to accompany payments sent to the lock box or corporate office. Makes corrections as appropriate to ensure accurate billing following standard operating procedures.
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The ERA/EDI Coordinator is responsible for initiating, maintaining, and resolving issues with ERA/EFT enrollments, in conjunction with the Waystar team at IDX Maintenance, Payers, Provider Enrollment, and Patient Accounts.
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Must know fundamental accounting concepts, accounting office practices and procedures and have a sound knowledge of billing and billing "feeder" systems, preferably PeopleSoft, SAP, Coupa and ImageNOW.
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Elevate payment issues related to performance to Billing Supervisor, Senior Project Accountant and Contracts. Bristol Bay Shared Services (BBSS), LLC is a shared service organization of Bristol Bay Native Corporation (BBNC) and is looking for a Billing Specialist who will be responsible for all of the analysis required to set-up billing and prepare monthly invoices to customers in a multi-company environment.
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The Medical Billing Manager contributes to the strategic expansion of our BLACK Doula Network. 3-5 years of direct OB/GYN billing and coding experience. 1-3 years of billing and coding department management.
$32.5 - $38.5 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in a Skilled Nursing facility billing preferred. Run Wesley monthly NAMI billing cycle in MyUnity as well as capturing NAMI recurring charges after end of month census is complete.
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The Program Coordinator in the Customer Support Division's Billing & Financial Analytics section will manage a team focused on account billing and receivables for the department's 283,000 water/sewer utility customers and use statistical data analysis to enhance services, improve business operations, and increase customer satisfaction.
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Billing and tracking of receivables for OPWDD ISS, Broker Service programs and ACCES-VR.Review and approval of EI, SEIT, and SETSS payroll. Enter billing into NYCDOE CMR/CMI (Education), NYEIS (Early Intervention) and to Nassau County districts.
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This role will lead a global team of 6 Campbell associates and oversight of offshore collection and billing teams and will have a direct impact on the Accounts Receivable component of corporate working capital goals.
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Registered Health Information Technician (RHIT) or Certified Medical Billing and Coding through AAPC. o OR, Registered Health Information Technician (RHIT) or Certified Medical Billing and Coding through AAPC and one (1) or more years of healthcare billing experience.
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The City of Ventura Water Department is looking for a Utility Billing Specialist - Senior Utility Billing Specialist to join the team. Reporting to the Utility Billing Supervisor, the Utility Billing Specialist - Senior Utility Billing Specialist.
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Duties will include AR billing- Medicaid and private billing, reconciliations and monitoring, assisting with bank account reconciliations and Revenue reconciliation, and assisting with a variety of excel workpapers.
$40,000 - $43,000 a yearExpandApply NowActive JobUpdated Today
Title: billing coordinator Company: Presbyterian Village At Hollidaysburg
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