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Financial management skills, including developing and monitoring budgets and financial reporting; understand non-profit balance sheets, income statements, and accounts receivable; grant/contract time reporting and payroll.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proficient in medical billing clearinghouse Availity and Emdeon (Change Healthcare) Accounts payable and receivable knowledge is a plus. following up with customers, verifying the clients information, scheduling installations, sending emails, creating customer accounts, utilizing product and pricing information to assist in answering questions and provide quotes.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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. Experience reconciling cash, credit card, and other balance sheet accounts.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Collaborate closely with corporate Finance Shared Services regarding Accounts Receivable, Accounts Payable, and Payroll to support company growth and ensure all services are preformed timely and accurately.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Responsible for ensuring accuracy and efficiency of operations, providing administrative support and assist Accounts Receivable with processing invoices and monitoring incoming payments.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Accounts Receivable: Generate customer invoices, track payments received, and follow up on overdue accounts. Reconcile accounts receivable ledger and prepare aging reports.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Familiarity with accounts payable and receivable is advantageous. Proficiency in medical billing systems, specifically Availity and Emdeon (Change Healthcare) We are seeking a detail-oriented Medical Admin Processor with 1-2 years of experience to support the administrative functions within our medical facility.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assisting in Medical Billing Claims for government and MCO's Agencies, Ability to process claims accurately, follow up with denials. Intermediate knowledge of MS Outlook, Excel Spreadsheets and Data Entry.
Full-timeExpandApply NowActive JobUpdated 2 months 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 14 days ago - UpvoteDownvoteShare Job
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Work closely with Franchise locations, Sales & Service Center, Office of the Executives, Accounts Receivable Dept. as well as any other internal departments. Associate degree preferredMinimum two year experience working in an Accounts Receivable related environmentMinimum 6 months experience working in customer service related environment preferred.
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. to facilitate coordination of patient scheduling, ancillary testing, etc.
Full-timeExpandApply NowActive JobUpdated 26 days 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 24 days ago - UpvoteDownvoteShare Job
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Prepare an open receivable list for review and discussion with the Controller. 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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Accounts Management: Oversee accounts payable and receivable processes with confidence and proficiency. Collections/AR Mastery: Demonstrate comprehensive knowledge and handling of all aspects of Accounts Receivable and Collections.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Receivable - Billing will provide accounting support. Maintain customer Accounts in D365. Processing miscellaneous monthly billing and pulling reports to email for review of billing prior to invoicing.
Full-timeExpandApply NowActive JobUpdated 25 days ago
accounts receivable jobs in Palm Harbor, FL
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