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Summary This position is responsible for supporting the accounting function in the area of accounts payable. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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Manage day-to-day technical accounting function, including accounts payable, and accounts receivable. This position reports to the Sr. Manager (Corporate Accounting l FP&A) and oversees accounting, financial reporting, close, AP, and AR to meet operational, reporting, and audit requirements as we scale.
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Preferred dual certification as RHIT or RHIA, in addition to a coding certification (CCS, CCS-P, CPC, CPC-H, CIC, or COC. Certification/Licensure: Requires certification as a CCS, CCS-P, CPC, CPC-H, CIC, COC, RHIT, or RHIA. Preferred dual certification as RHIT or RHIA, in addition to a coding certification (CCS, CCS-P, CPC, CPC-H, CIC, or COC. Knowledge, Skills, and#Abilities: Requires extensive knowledge and experience in both inpatient and outpatient facility coding, which is the subject area they are evaluating, reporting and providing training for.
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Provides guidance to Accounts Payable Specialist and Accounts Receivable Specialist. The Senior Accountant will assist with preparation of month-end financial statements as well as support Accounts Payable, Payroll, and Accounts Receivable.
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This is an excellent opportunity for pre-med track individuals looking to gain practical, paid experience in a clinical setting before applying to an MD/DO/PA/NP program, as well as those pursuing careers in Health Informatics, Public Health, Healthcare Administration, Medical Coding, and other related fields.
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In addition to observing and documenting all patient encounters in real time, our Scribes become experts in our value-based care model and the documentation and care of chronic conditions, including ICD-10 and CPT coding.
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This position is looking to hire ASAP. If you are interested in continuing your career as an Accounts Payable Specialist and want to work with a team of talented and inspiring accounting professionals, please apply now.
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Resolves routine coding issues/problems and appropriately seeks assistance from Trauma Program Manager, Trauma Quality Analysts, and other identified specialists as indicated. Contributes to the efficient operation of the trauma registry through collection of required data elements, coding of clinical conditions and external causes of injury.
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The Foreclosure Specialist II monitors and processes accounts that are in the foreclosure process. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
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Accounts Payable Manager FT Days Position Summary. Manages day to day operations to include planning, organizing and directing all aspects of Accounts Payable activities for the Service Center in.
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Nautilus offers Medical, Dental, and Vision coverage options, along with Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA) choices. The Claims Trainee role is a developmental opportunity to evolve into a Claims Examiner.
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, Employee Stock Purchase Program (ESPP) and wellness programs.
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Develop strong partnership with the internal fitting team and Green Grass accounts to create/schedule PXG fitting events. Manage inbound calls and emails in a professional, confident, and timely manner; articulate the PXG story and provide 5-star customer service and follow-up.
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Participate in AHCCCS Coding and Billing Review Team. Claims and coding submission practices. Works closely with the Office of General Counsel Services on the clinical issues that arise in the grievance and appeals process and participates in Administrative Hearings.
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We are looking to hire a Full-Tiime Accounts Receivable/Cash Application Specialist to join our team. About the job Accounts Receivable -Cash Application Specialist. The ideal candidate will have experience in third-party billing, cash applications, and handling a large, high-volume Accounts Receivable portfolio.
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accounts payable receivable coding jobs Title: accounting clerk Company: Appleone in Tempe, AZ
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