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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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The Financial Analyst is responsible for assisting the Finance Manager in billing cost reimbursement workforce development programs and analyzing the financial performance and status of all contracts as it relates to budgets, billings, modifications, monitoring, and forecasting, and recommending strategies and/or process improvements where appropriate.
$52,000 a yearRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Coordinate with Accounts Receivable to establish the customer’s proper needs with invoices and billing. This includes comprehensive account sales and service management, where you will act as the key liaison for logistics, compliance, city permitting, bulk scheduling, billing, reporting, rebate tracking, and more.
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Proficient in AIA invoicing and progress billing, Notice to owner and lien release processing. MUST HAVE THE FOLLOWING REQUIREMENTS:AIA INVOICING, CONSTRUCTION & CONTRACTS & KNOW QUICKBOOKSBookkeeper Job Responsibilities:Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.
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The Financial Counselor/Collector performs routine contact with insurance carriers and other providers regarding denials, refunds, etc to maintain accurate Accounts Receivables. The Financial Counselor/Collector audits and prepares accounts for bad debt.
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The role involves managing and processing incoming payments, posting payments to patient accounts, reconciling discrepancies, and resolving billing issues. Previous experience in medical billing or payment processing is a plus.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversees the functions and staff of accounts payable, accounts receivable/billing, general accounting, financial analysis, and payroll. Oversees the functions and staff of accounts payable, accounts receivable/billing, general accounting, financial analysis, and payroll.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company. Answers Accounts Receivable phone inquiries. Available to assist other PACs with questions or collection needs.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. Confirms admissions paperwork is completed and sent to designated department(s), such as billing, by collecting, faxing and scanning.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Experience with AIA billing methods. Experience with AIA billing methods. Process all deposits/receipts; checks, ACH, credit card, etc. Prepare an open receivable list for review and discussion with the Controller.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Accounts Receivable - Billing will provide accounting support. Processing miscellaneous monthly billing and pulling reports to email for review of billing prior to invoicing.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Oversee and coordinate all aspects of installation, service, billing, and monitoring support. Familiarity with sales, installation, billing, and monitoring systems. Oversee and coordinate all aspects of installation, service, billing, and monitoring support.
Full-timeExpandApply NowActive JobUpdated 5 days ago
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