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Areas of Expertise: Accounts Receivable, GAAP, Construction Accounting, Grants Accounting, SAGE Intacct, Collections, Billing. The A/R Specialist will play an integral role in the Accounts Receivable team in the ICAST accounting department.
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This includes, and is not limited to, processing accounts payable, accounts receivable/cash application, payroll, and assists with billing and time entry when needed; other duties as may be assigned by supervisors and/or Directors.
$28.85 - $32.7 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the direction of the Patient Accounting Supervisor, the Patient Billing Specialist’s primary responsibilities include performing accounting services (i.e., payments, billing, accounts receivable, collection management, patient registration, Medicaid billing & third-party insurance billing), and educating students, faculty, and staff on SDM patient financial policies and procedures.
$3,589 - $4,450Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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 yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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A minimum of 3 years of experience in medical billing, collections, and accounts receivable (to include 2 years of supervisory experience) and working knowledge of Managed Care, Commercial Insurance, Medicare and Medicaid reimbursement, and Cash Applications; home infusion experience a plus.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will be part of the larger team working collaboratively across Field Sales, Commercial Legal, Order Management / Billing, Credit/Collections, Accounts Receivable, Technical Revenue Accounting, Finance and other internal teams to enable growth.
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Verify discrepancies by and resolve clients’ billing issuesFacilitatepayment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusDistribute monthly AR aging reportsCreate, distribute, track and submit all contractor lien waivers, including sub-tier waivers when required.
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The Accounting Clerk will help run the daily functions of the Finance Department including revenue reporting, billing of groups, attending sales resume meetings, accounts payable assistance, and specified monthly tasks.
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The Billing Specialist assists internal teams with billing audits and questions related to accounts receivable, denials, customer service, and other relevant billing questions.
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Accounts Receivable duties including but not limited to: Follow up on past due billings and ensure customer has all documentation required to release payment (lien waivers, proper billing forms, certificates of insurance, etc.
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Care Synergy has an immediate opening for an Accounts Receivable Technical Support Specialist to assist with diagnosing, troubleshooting and resolving AR medical billing application questions and issues.
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Manage accounts payable, accounts receivable, billing, and invoicing processes. Manage accounts payable, accounts receivable, billing, and invoicing processes. Robert Half is partnering with a respected construction company in North Denver to add an experienced Branch Administrator to their team.
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The General Accountant maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures.
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Participates in business review meetings by preparing and discussing critical account information pertinent to current profitability status (i.e., outstanding claims, PSA variance, Accounts Receivable issues) and customer satisfaction issues.
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accounts receivable billing jobs in Denver, CO
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