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Verify each invoice paid on remittance advice comparative to account status in CDK. Contact customers that do not include remittance to determine what payment is for. Cash App II also works with banking, large accounts, refund checks, the Support desk, and various projects.
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Remittance Recovery functions, contact customers to obtain remittances for unapplied payments on account (phone calls, emails, letters, etc.) Title Accounting Specialist – Payment Applications (AR Specialist - Cash Apps.
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Oversee revenue cycle activities to achieve benchmarks related to posting dates, reconciliation, posting accuracy, ERA/EFT (Electronic Remittance Advice/Electronic Funds Transfer) percentages, and payment variances.
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Research and perform account maintenance for internal and external inquiries related to payment applications (including reversal of payments, posting payments, and write-offs) Payment Application Specialist is providing customer service to internal and external customers by resolving unapplied payments through direct outreach to the customers to obtain remittances, or directly responding to inquiries from the customers and internal departments.
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Ensure compliance, regulatory reporting and remittance, adherence to all requirements. Ensure compliance, regulatory reporting and remittance, adherence to all requirements. Headquartered in Alpharetta, Georgia, we partner with some of the world’s most recognized companies to meet the growing demand for reliable and sustainable energy storage capacity.
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Conduct remittance recovery functions by contacting customers to obtain remittances for unapplied payments on account using various communication methods (phone calls, emails, letters, etc. Research and perform account maintenance for internal and external inquiries related to payment applications, including the reversal of payments, posting payments, and write-offs.
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Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
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In this role, you will ensure the setup of the clients for electronic claims submission and electronic remittance advice. The Provider Enrollment Coordinator is responsible for preparing and submitting credentialing applications and supporting documentation for the purpose of enrolling individual clinicians and provider groups with payers.
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Manage revenue cycle activities to attain performance benchmarks related to credentialing, charge capture optimization, claim rejection & denial rates, DSO (Days Sales Outstanding), and overall collections.
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The position is a key player in the Financial Planning and Analysis team providing support and development of controls, processes, financial reporting, annual budgeting, and monthly forecasting. This position reports directly into Financial Planning and Analysis.
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Reviewing remittance advice to assure appropriate payments, adjustments, balance transfers and recoupments are completed accuratelyAssists with special projects and compiles reports. Reports to: Team Lead - RCM Cash PostingLocation: Revenue Cycle Management – Mount Pleasant, WI (Remote)Job purpose: This position reports directly to the Cash Posting Team Lead and is responsible for the quality and achievement of cash posting.
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