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Identifying opportunities to streamline processes that directly impact accuracy, efficiency and integrity of patient billing and collections, including registration, charge capture, coding, documentation, and claims processing.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Solid knowledge and understanding of revenue cycle, collections and payment posting, medical billing, Medicare and Medicaid and third-party payers. Monitor billing dashboards and reports including but not limited to reconciliation of missing charges, rejection/denials, reconciliation of daily deposits and external collections.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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No marketing, billing, coding, collections, cold calling or cleaning–you do what you do best–helping people be their best selves. Game Times," as well as special events such as our Annual Cookie Decorating Contest, a Trivia Game Show, and our Virtual Escape Room Event.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Medical Billing Accounts Receivable Supervisor will direct and manage the daily operation of the Medical Billing Specialist team to ensurethe posting and collections of all billable encountersare completed in an accurate and timely manner.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. Minimum 2 years of Accounts Receivable and/or Collections experience.
RemoteExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Managing resource requirements, project workflow, budgets, billing and collections; Designing, building, testing and deploying the technical components required for successful Oracle solutions, especially in the following modules: payroll, benefits, compensation, Core HR, recruiting and onboarding, time and labor, absence management, and talent management.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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This includes, but not limited to: drug screens, biometric screening and insurance examsEnter billing information and collect payment when requiredWill be required to coach, mentor, instruct, and be a resource advisor for new employees, as well as be the point of contact to staff on site and provide regular input to the group lead or supervisorTravel to additional doctor's office or Patient Service Center sites when needed.
$19.83 - $21.74 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Supervising employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties. A member of or Chairman of the bank’s ALCO committee. Our community bank client is seeking to fill a Chief Financial Officer role in the Hartford, CT area.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and Collections. Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Opportunities for advancement–if you want to grow, we will provide the fertilizer; We are hiring clinicians that will work partly online and partly in-person at one of our offices scattered across the great state of Connecticut.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position performs various accounting related tasks including invoice reconciliation, invoice processing in our ERP system, check runs and electronic payments, vendor relations and vendor maintenance, collections, billing, general ledger accounting tasks as well as some basic HR tasks.
$24 - $27 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Customer Service Consultants will be trained to handle a variety of calls including gas emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries.
Part-timeWork from homeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Knowledge of Medicare and Medicaid billing procedures, required. The primary purpose of this position is to oversee the Accounts Receivable and collections functions of the iCare managed facilities and provide guidance, direction and leadership to all on-site facility business office staff.
Starting at $75,000 a yearFull-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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The position oversees the billing, collections, and cash application of the company’s invoices to customers. Extensive knowledge of credit and collections concepts, practices, and procedures.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The credit/collections/dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. Indotronix is seeking a Onsite Job - Credit/Collections/Dispute Resolution Specialist for a Job Opportunity in Hartford 06108 , CT.
ExpandApply NowActive JobUpdated 6 days ago
billing collections jobs in South Windsor, CT
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