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FINANCE ACCOUNTING : Oversee the operations of agency financial/accounting functions, including all agency trust fund accounts; accounts payable and receivable; travel; fee collections; third party billing; grants and contract billings; Environmental Health cashiering, in accordance with appropriate regulatory procedures.
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Oversee monthly billing operations for ancillary services under Medicare/Medicaid, ensuring accuracy in super bills and addressing any billing issues with Medicare or Medicaid, while maintaining and reconciling the Accounts Receivable report.
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As a DME Billing Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and health plans; verify patient information, obtaining and releasing clinical documentation, appeals/denials, responds to health plan inquiries, process and perform follow-up on aging accounts, generate collection reports, and research and resolve delinquent accounts.
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The Finance Director is responsible for overseeing day-to-day operations of Finance (Project Accounting, Accounts Payable/Receivable, etc. Financial Planning & Analysis experience, including preparing and presenting actual versus budget and actual versus prior year analysis.
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Managing accounts payable using Sage 300 CRE and other programs. Reports To : Accounts Payable Supervisor. The Accounts Payable Specialist will be a part of the accounts payable team who are responsible for processing invoices, maintaining vendor relationships, and all other accounting functions, as assigned.
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Assist the Controller with the daily, monthly and year-end processes of the Accounting Department including Accounts Payable, Accounts Receivable, General Cashier and all relevant accounting reports.
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Establishes and maintains a customer service focus within the Utility Billing Division and the City, including but not limited to, explaining City policies and procedures related to utility services and billing procedures to customers, addressing customer complaints or requests, receiving and verifying data about customers and accounts, and handling extremely difficult customer situations involving account disputes, collections, and water turn-offs for delinquent accounts.
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Maintain a close working relationship with the Accounts Payable Manager and the Payroll Manager in Headquarters to ensure the accurate posting of expenses in the appropriate budget codes.
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The ideal candidate should possess exposure to, or have a solid understanding of sales tax, payroll, accounts payable, and accounts receivable. Reconcile and certify monthly balance sheet across a range of accounts.
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We are seeking an enthusiastic candidate who can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. Assist with accounts payable and accounts receivable processes.
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2-3 years of experience in a similar cash application or accounts receivable role. Well-rounded understanding of the accounts receivable process. Apply daily customer payments to AR accounts accurately and efficiently.
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The Billing Supervisor will supervise the Billing Specialist and is responsible for processing the meter reads from the Automated Meter Reading system and manual reads along with other billing information to create the utility bill.
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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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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Interventional Radiology Tech opening.
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Uses all necessary food service equipment as needed, using proper safety precautions and operation procedures (steam table, slicing machine, coffee machine, yogurt machine, popcorn maker, cash register, grill, deep fat fryer, hot dog cooker, ice tea, juice machine, toaster, microwave, fryer, and refrigerators.
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accounts payable receivable billing jobs in Fort Lauderdale, FL
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