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To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection, and the monitoring of operations systems and procedures and control features.
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Elevate payment issues related to performance to Billing Supervisor, Senior Project Accountant and Contracts. Bristol Bay Shared Services (BBSS), LLC is a shared service organization of Bristol Bay Native Corporation (BBNC) and is looking for a Billing Specialist who will be responsible for all of the analysis required to set-up billing and prepare monthly invoices to customers in a multi-company environment.
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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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The Fraud Manager is responsible for all fraud case intake for the Company and daily fraud risk review activities, including check, ACH, Zelle and wire fraud. Maintains knowledge of current fraud industry tools and Reg CC, Reg E and ACH/NACHA regulations.
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Manages Prisma and/or MBox inputs, vendor IO creation, fee tracking, EOM delivery reports, billing and RFIs, discrepancy resolutions, and reconciliation. Manage vendor billing which includes but is not limited to insertion orders, monthly billing reports, discrepancy resolution and reconciliation.
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Demonstrated understanding of the operations and/or business of large healthcare systems, revenue cycle management, especially the functional areas of billing, collections and bad debt, payment processing, denial management and accounts receivable finance operations, medical records and/or patient financial services, fee schedules, documentation and coding, charge capture and health information management.
$229,500 - $286,875 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Cash Application Team Lead will provide front line guidance and oversight for the managed service provider’s (MSP) accurate and timely service delivery for the application of customer cash receipts and the corresponding reconciliation of deposits ensuring adherence to financial and departmental controls (i.e. SOX.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Perform AIA billing. Monthly financial journal entries and reconciliation on balance sheets. Home Builder looking to hire a Full Charge Bookkeeper/ Office Manager - HYBRID opportunity in Cobb County, Smyrna/Vinings, GA, Mid-Upper $60K’s, plus benefits and 401K.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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If you describe yourself as a healthcare coding and billing policy geek who is passionate about payment accuracy and integrity, then this is the dream job you've been looking for. Apply revenue cycle, coding, and billing expertise to interpret policy based on correct coding, billing, and auditing guidelines.
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Billing and Revenue Cycle Management (RCM): Software that manages coding, billing and payer contracts for clinics so they don’t have to. Identify trends and carrier issues relating to billing and reimbursements.
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Experience in a Legal Operations role, a large law firm billing department or accounting/accounts payable role. Assist with onboarding of all new Suppliers from a financial perspective (setting up as Supplier with AP; setting up for payment via ACH, add to department resources, etc.
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Good understanding of data engineering principles, data modelling, data warehousing, and ETL/ELT processes which includes data testing, validation and reconciliation processes. Azure Data Factory, Spark, SQL, Python, Databricks, Snowflake.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Explain the responsibilities of the billing and coding specialist to protect patient rights under HIPAA. ProTrain is currently recruiting for an experienced Live Online instructor with experience teaching Medical Billing & Coding.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This position will be responsible for the day-to-day operations around electronic payments; including resolution of issues associated with this process, daily validation of activity between the Billing System, Payment Processor and Bank. Management of exceptions; Chargeback and Payment Failures and monthly reconciliation of the Clearing Account to the General Ledger.
$94,500 - $128,000ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Develop and coordinate fire prevention programs such as false alarm billing, fire inspection reporting, and hazardous materials management. QUALIFICATIONS Minimum Qualifications: High school diploma or GED required; preferred but not required three years' experience as a Fire Safety Inspector or combination of education, training, and experience.
$39,640.43 - $59,512.54 a yearFull-timeExpandApply NowActive JobUpdated Today
ach reconciliation billing jobs in Atlanta, GA
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