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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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Responsible for managing the accounts receivable and billing processes which includes maintaining an aging report for receivables, making all bank deposits and entering deposits to the general ledger, and working with the Sales department to collect receivables in a timely manner.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services.
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A remote Insurance/AR Follow-Up Specialist in Georgia billing plays a critical role in ensuring the financial health of the healthcare facility by managing the insurance claims process and following up on outstanding accounts receivable.
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2 year minimum experience in medical billing and/or claims accounts receivable. Candidate must have an in-depth knowledge accounts receivable and related functions. 2-4 years claims handling and accounts receivable experience.
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The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable.
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Accounts Receivable Representative I is expected to perform assignment tasks within the quality and productivity standards assigned to position responsibilities. Specific job responsibilities will be collections, account follow up, billing and allowance posting for the accounts assigned to them.
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Perform computer applications for patient billing, transcription, scheduling, insurance claims, accounts receivable and others. Practice all OSHA safety standards including disposal of biohazard waste.
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Monitor project accounts receivable aging reports and assist as needed in resolving payment issues in a timely manner. Strong proficiency in all aspects of the Deltek VantagePoint Billing module, including multiple billing formats and client specific billing requirements and pay applications.
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Randstad is supporting a leading recycling company who is seeking an outstanding individual to join an Accounts Receivable Team as a Billing Analyst. Basic Accounts Receivable.
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One (1) year experience in Accounts Payable or Accounts Receivable or One (1) year of college or vocational education with emphasis in Accounting or Finance. Performs a variety of accounting functions in the accounts receivable area.
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Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner.
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Documentation and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable, and recommend resolutions for any issues encountered. + Billing and Records Management: Manage patient billing and insurance-related tasks, as well as timely charge capture for clinic-based services.
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Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections. Benefits include medical, dental, vision, wellness programs, life insurance, health and dependent care savings accounts, paid time off, 401(k), pension, profit sharing, short- and long-term disability, tuition reimbursement and adoption assistance, subject to the eligibility requirements for each benefit plan.
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2+ year of experience preferred in related field such as Accounts Receivable, Accounting, Billing or Accounts Payable. Prepares and maintains accounts receivable register, balances cash and billing, and generates and reconciles related accounting reports.
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accounts receivable billing jobs in Atlanta, GA
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