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Performs all aspects of management of tenant accounts receivable, proper cash receipting, billing, write-out, security deposit refunds and account analysis. Accounts Receivable Specialist.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Full cycle AR billing and City Ledger management.
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We are growing and seeking a passionate and detail-oriented Accounts Receivable Specialist to join our team. About the job Accounts Receivable Specialist. Minimum high school diploma plus up to 2 years general accounting or business administration education.
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Manages all aspects of the company’s financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation.
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Job Description The Accounts Receivable Staff Accountant will support the Playaway Products Finance team supporting general accounting functions within the organization. Review and manage all Accounts Receivable Aging accounts.
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Qualifications Business Office Manager (BOM) : is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility.
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Audit all loans with flood insurance to verify compliance with regulations; notify appropriate staff of error and return files for correction; maintain records and follow-up on resolution of errors.
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The Revenue Cycle Accounts Receivable Manager leads the resolution process with Insurance Payers, Health Plans, and Vendors, including payer underpayments, overpayments, and denials trends This position is responsible for ensuring the highest level of efficiency, integrity and compliance within our revenue cycle operations.
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Monitor and manage accounts receivable aging to ensure timely collections and follow-up on delinquent accounts. As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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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.
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Under the supervision of the ABHS Executive Director and working closely with the staff accountant, the Financial Clerk manages accounts payable and accounts receivable, and ensures the accuracy of database entries.
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The Accounts Receivable Specialist handles all aspects of billing and collection of all monies owed to Senior Housing Options, Inc. and its properties, including specialty Medicaid billing.
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Complete additional HSSE training to include leadership communication, conflict resolution, team building, workplace hazard recognition, recognizing signs of substance abuse, incident investigation & reporting.
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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.
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Degrees offered include Juris Doctor (JD), Master of Laws (LLM), Master of Conflict and Dispute Resolution (CRES), and a minor in undergraduate legal studies. To teach undergraduate courses in the Legal Studies program or graduate courses in the Conflict and Dispute Resolution program, a Master's degree is required; a Ph. D. or J.D. are preferred.
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follow up accounts receivable conflict resolution jobs Title: billing specialist in Phenix-city, Alabama
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