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Applies financial services concepts (i.e., accounting, accounts receivable, accounts payable, purchasing, collections and billing), to resolve issues, and prepare business process procedures and policy recommendations.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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10+ years of Software / SaaS experience in Deal Desk, Order Management, Billing, and Accounts Receivable, including at least 5 years of managerial experience. Oversee month-end close and annual financial audit of the accounts receivable areas through timely completion of assigned journal entries and account reconciliations within the billing and collections team.
$192,500 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Demonstrated understanding of the operations and/or business of large healthcare systems, revenue cycle management, especially the functional areas of billing, collections & bad debt, payment processing, denial management and accounts receivable finance operations, medical records and/or patient financial services, fee schedules, documentation and coding, charge capture and health information management.
$371,250 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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, and wellness programs.
$33.73 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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To ensure timely billing of accounts in accordance with the Policy and Procedure and the BOM Monthly Calendar. To ensure timely follow up on current and delinquent accounts in accordance with the Policy and Procedure and the BOM Monthly Calendar.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Areas may include Dental, Medical, Integrated Behavioral Health, Optical, Lab and Patient accounts. Comprehensive knowledge of medical terminology, medical billing methods (particularly FQHC or Rural Health Clinic), procedures, applicable laws, rules, and regulations.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Perform patient billing tasks that include timely electronic and manual processing of billable services, posting payments, reconciling or adjusting patient accounts, and transmissions of claims to insurances and third-party payors, etc.
$54,561 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Government, Commercial, Contract, and Managed Care (CCMC) Units are responsible for the accounts receivable, billing, and follow-up of all government or commercial, contract, and managed care payers.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong knowledge and working experience in PeopleSoft Financial modules, specifically Project Costing, Billing, Funds Distribution, Accounts Receivables, Treasury, Benefits Billing, Bank Reconciliation and Enterprise Planning and Budgeting (Hyperion.
$187,790.48 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a team member, you will assist in the troubleshooting and resolution of billing issues relevant to ABS accounts and analyze, recommend, and implement corrective actions for application failures in a timely manner.
$95,000 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage the local on-site accounting team, with direct responsibility for client billing and accounts payable. Updating spreadsheets for Billing/Fares Recon/Attendance and PTOs. The salary range for this opportunity is $90,000 – 105,000.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Print pdf invoices (Aderant Billing module) Hanna Brophy, a premier workers' compensation defense firm, is hiring a full-time Accounts Receivable Specialist. Accounts Receivable Specialist.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Hanna Brophy, a premier workers' compensation defense firm, is hiring a full-time Accounts Receivable Clerk. Accounts/Receivable & Collections Responsibilities. Accounts Receivable: 2 years (Required.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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An accounts receivable/student accounts coordinator (AR/SAC) provides a full range of customer service to students related to their student accounts to ensure billing, financial aid, and payment transactions are accurately processed and recorded.
$23.21 - $30.18 an hour(student)ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Ability to understand and review complex billing and job costing concepts. Monitor Accounts Receivable accuracy and collections. This includes daily billing file updates, payroll processing, month-end activities, and biweekly reconciliations.
$105,000 a yearExpandApply NowActive JobUpdated Today
accounts billing jobs in Richmond, CA
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