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Direct, motivate, manage, and lead the Accounts Receivable team with overall accountability for meeting established billing, credit evaluation and reporting deadlines in accordance with Uber Freight policies and procedures.
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Responsible for communicating with HVACR Install Supervisor, Service Resource Manager, Dispatcher(s), Billing Coordinator, Accounts Payable and other Company operating personnel to resolve Company and or customer requests for information or problem resolution.
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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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Collaborate with Enrollment Management departments and Treasury to develop and maintain timely compliance with college enrollment and billing processes. Coordinate student support services for students in concurrent and dual enrollment programs.
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Works closely with other vital departments such as credit, billing, shipping, purchasing, technical service, warranty, etc., Researches and resolves customer complaints and issues and provides customer assistance in locating and identifying replacement parts.
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Manages a team of which can be 10+ Managers and employees, with direct oversight of A/R procedures and polices including the efficiency of follow and processing customer service and accounts receivable, billing, collections and payment posting.
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Prior experience with billing and coding preferred. The Wound Care Nurse works collaboratively with all other disciplines on the assigned unit. Our Wound Care Registered Nurses (will train) are the heart and soul behind what we do.
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Position requires daily decision-making resolution internally and externally to include reporting investigating and resolving quality problems working with internal logistics and product movement inventory accounting accounts payable billing and export sales and marketing departments.
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The Accounting Analyst will be responsible for managing and analyzing the billing processes of our cold storage warehouses. This role will ensure accurate and timely invoicing, resolve billing discrepancies, and collaborate with various departments to streamline billing operations.
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At least one year of medical billing and collections office experience is preferred. Arisa Health in Springdale is seeking candidates to fill a Billing/Collection Specialist position. Experience with Medicaid, Medicare, and Commercial Insurance is required.
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Computer knowledge and the ability to apply the necessary software tools for HVAC duties, such as timekeeping, customer billing and applying credit card payments. Ability to communicate to customers on system use, maintenance tips and techniques for damage prevention; provide insight and professional suggestions for optimizing system function.
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Including, estimating, scheduling, quality control, progress reports, progress billing, design review and coordination, cost reporting, safety, and proposal preparation. We hire the best and the brightest from across the country – constructing a team of experts in architecture, design, engineering, project management, and business services.
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What We Want From You Culture alignment Rockstars only Vision Alighnment Meets company expectations such as weekly/monthly goals, excellent job quality, cleanliness, billing and invoice accuracy, etc.
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This position requires general clerical duties in accordance with established procedures; requiring some judgement in the accounting, and billing support. Paid Holiday Shutdown period between Christmas and New Years in addition to 7 holidays throughout the year.
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Our network of nationally recognized medical billing & coding schools makes it easy for you to find the right program in your area - take the first step towards your new career today. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field.
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billing job in Lowell, AR
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