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Experience with Ellucian Campus Receivable Collector (CRC), expert knowledge of collection process, Tuition, Third Party, and CRC Billing, and the ability to interpret and analyze student tuition accounts.
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Areas of Expertise: Accounts Receivable, GAAP, Construction Accounting, Grants Accounting, SAGE Intacct, Collections, Billing. Ideal candidates should be comfortable reaching out to customers to discuss aging accounts, should possess a strong understanding of accounting practices, and should have a background that includes complex billing structures.
$60,000 a yearRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Processes accounts payable, matching billing to invoices, coding and processing in conjunction with the business office manager. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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The Business Office Manager directs the overall administrative, billing, accounting, and payroll functions of the Business Office in accordance with all applicable laws, regulations, and Life Care standards.
$28 - $32 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a core member of the Billing team, you will be expected to perform all activities related to the billing of Accounts Receivable, including Medicare, Medicaid, commercial insurance and patient balances.
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Provides guidance to Associate Directors, project managers and team members on financial processing functions which may include accounts payable, accounts receivable, purchasing, recharge billing, travel / entertainment, and collections.
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The BUSINESS OFFICE ASSISTANT assists the business office director with the overall administrative, billing, record-keeping, book-keeping and payroll functions in accordance with all laws, regulations and Century Park standards.
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Master's Degree preferred In Business Administration (MBA) Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
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The Tools and Equipment Technical Sales Specialist (TSS) is responsible for generating and increasing sales through NAPA store end user accounts. Works with NAPA Customer Support Representatives (CSR) on order entry, tracking, confirmation of purchase orders and billing adjustments as needed.
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As we expand across the United States, we are looking for an Accounts Receivable Specialist who will be responsible for invoicing customers, making deposits, answering customer billing inquiries in a timely manner, and supporting the F&A team.
$48,000 - $53,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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SummaryTitle: Revenue Cycle Management Follow Up SupervisorDepartment: Central Business Office We are seeking a full time on-site supervisor well versed in medical insurance billing to join our team.
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Monitor all charge accounts, promptly taking care of any past due situations and communicating regularly with the Territory Sales Manager and credit department on status of problem accounts.
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Direct all financial activities in the Market Center such as billing, accounts payable, accounts receivable, payroll processing and expense management. This position will lead the administrative team inclusive of all Accounts Payable, Accounts Receivable and administration staff as well as provide the vision and guidance to the workflow of the office's finance organization including: staffing, policy compliance, internal/external customer service, and clerical functions in the Refreshments line of business.
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Manage all aspects of Accounts Payable, Accounts Receivable and Billing. Experience and proficiency in QuickBooks Online. Manage all aspects of Accounts Payable, Accounts Receivable and Billing.
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Healthcare and medical billing/collections/denial remediation or refund experience (preferred) Research, initiate follow-up, and resolve all unpaid or underpaid system debit balances on Medicare insurance claims; Actions include but are not limited to remit and EOB review, calling payer(s) and clinics, rebilling claims, navigating payer portals, and taking adjustments in the billing system.
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accounts billing jobs in Denver, CO
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