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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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Expertise in Order-to-Cash & Procure to Pay processes with extensive working knowledge in Customizations & Configurations, from Enterprise Structures to Billing interfaces with FICO modules. Must have 10+ years of experience in SAP ABAP, Fiori development, O data services, API services along with SD & MM functional experience with S/4 HANA SCM experience.
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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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In this position, you will actively work with both internal and external resources on the IT, Finance, and Billing Engineering teams to define and support a high-impact finance systems roadmap.
$158,000 - $241,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Knowledge of Title & Lien Priority, Title Claim, Foreclosure, Eviction, TILA, RESPA, FDCPA, and the creditors’ rights practice generally. Our expansive practice covers a full range of services, including appellate advocacy, attorney closing services, bankruptcy solutions, consumer collections, creditors' rights matters, foreclosure proceedings, eviction services, litigation support, regulatory compliance, REO (Real Estate Owned) services, replevin actions, and an array of other specialized legal services tailored to meet our client's unique needs.
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It is highly preferred that the individual have an understanding of Medicare billing rules and functional knowledge of essential National Coverage Decisions and the new CMS Clinical Research Policy.
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Minimum of one (1) year of experience facilitating lease administration responsibilities including lease abstraction and billing and cash application. Our client in Midtown Atlanta is looking for a lease administrator to join their growing team.
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Reporting directly to the Controller, the Senior Accounts Receivable / Billing Specialist will support day-to-day billing operations. Senior Accounts Receivable / Billing Specialist.
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Administer process, compile or monitor information related to the following: Annual 5500 filings for all Welfare Benefit Plans, Annual Non-Discrimination testing, FSA Compliance testing, Monthly COBRA administration and validation, FMLA absences, Short and Long-Term Disability programs, Retiree benefit premium payments, Benefit billing on a monthly basis.
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Progressive experience implementing operational improvement plans across all phases of healthcare revenue cycle management including financial clearance, authorization / referral management, registration, billing, follow-up/collections, contract management, denials, underpayments, and vendor management.
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Duck Creek Billing Solution Architects are Responsible for guiding clients through key decisions related to billing collections, commission calculation and payment disbursement across carrier and MGA operating models and responsible for solution design and implementation best practices specifically on the Duck Creek/Guidewire platform and for training Accenture and client resources on coding and testing best practices on Billing platform.
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Follows-up on CCI edits, claim rejections, CDM and other issues impacting the quality and facilitation of billing and reimbursement. Plays a key role in billing, research, internal and external reporting, and regulatory compliance.
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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 - UpvoteDownvoteShare Job
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Design and develop HL7 interfaces based on customer’s workflow and configuration capabilities in accordance with Net Health’s standards of quality, performance and usefulness; including ADT, Billing, Results, Orders and Scheduling interfaces.
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Experience implementing and supporting a variety of financial system applications and upstream integrations including human capital management applications, workforce planning and reporting, Billing/Accounts Receivable, T&E, Accounts Payable, Consolidations, Account Reconciliations, Scenario Planning, Time Keeping and Treasury management.
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lien billing jobs in Atlanta, GA
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