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Reduce administrative tasks like marketing, billing, client intake, collections, and more. Marble, one of America’s fastest-growing law firms, is seeking an experienced family law attorney to co-counsel with us on cases.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Process and review accounts payable/receivable. The Accounting Supervisor will report directly to the company President and will ensure the financial success of our portfolio of 50+ apartment communities by maintaining our high level of compliance with Federal Regulations and company procedures.
Full-timeExpandUpdated 3 months ago - UpvoteDownvoteShare Job
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Strong understanding of General Ledger System, Accounts Receivable and Accounts Payable processing. Duties include contract preparation, documentation and management, accounting and record keeping for accounts receivable and accounts payable transactions, and providing support for general accounting projects.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Two years’ experience in a healthcare setting with prior Medicare/Medicaid and third party billing and collections. Minimum of two years experience in an healthcare setting with prior Medicare/Medicaid and third party billing and collections.
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Proficient in AIA invoicing and progress billing, Notice to owner and lien release processing. 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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Perform the processing and recording of accounts payable and accounts receivable transactions and ensure that all invoices and staff reimbursements are paid accurately. Understanding of hotel accounting processes including AP, AR, GL, and cash.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform billing tasks assigned by management which may include data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities. The Director should know about both in-network and out-of-network billing and is responsible for directing and coordinating the overall functions of the billing and coding office to ensure maximization of cash flow while improving patient, physician, and other customer relations.
$125,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Point of contact for logistics, DOT, city permitting and bulk scheduling, billing, reporting, rebate tracking and more. Supports customer billing questions and escalation. Provides front-line omni channel support in limited high-volume contact situations.
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Also provides implementation assistance, data entry and EDI testing on new clients being added into the enrollment and billing system or with changes needed to existing. The Data Analyst primarily functions as a data specialist providing support to clients and internal staff in the tracking and organization of various data files.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Management and execution of a variety of customer service and value-added service requests/inquiries including but not limited to: account activity; policy administration and insurance placement; billing activity; claims administration; coverage/loss analysis; contract review for insurability; review policy forms and endorsements; review audits; identify errors and facilitate corrective actions; Certificates of Insurance; Evidences of Property; and Cancellation/Reinstatements.
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Outstanding organizational and time management skills - Excellent interpersonal and leadership abilities - Adaptive thinking and a strong, critical mindset - Forward-thinking and adaptable to dynamic situations - Self-sufficient with strong day-to-day management skills - Consistently positive and upbeat attitude - Experienced billing attorney is a plus Ready to join us and help build and protect America's future.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Experience with bookkeeping procedures, including billing, accounts receivable and collections. Coordinate schedules, billing, purchase orders, and updates to communicate with sites and customers to meet deadlines.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintains accurate accounts receivable files and historical information including invoice recording, applying customer payments application, and delinquent account payment collection. We are looking for a Revenue and Billing Specialist to join our team.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage day-to-day accounting operations including accounts receivable, accounts payable, payroll, and general ledger. Bachelors or Masters degree in accounting or related field; CPA or CMA highly preferred.
$85,000 - $110,000 a yearFull-timeExpandUpdated 2 months ago
billing receivable jobs in Oldsmar, FL
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