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Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. As an Experience Specialist/Receptionist, you are the first person to greet patients as they walk into our clinics.
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The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely invoicing, collections, and reconciliation of accounts.
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Maintains or oversees maintenance of accounts receivable systems, resident billing and accounts according to accepted accounting principles, regulations, and company policy/procedures and timelines.
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Provides statistical feedback regarding the status of billing/accounts receivable to Business/Facilities Manager on a monthly basis or as defined by policy. Document Specialist Position Purpose.
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Assist with collection of receivables by monitoring accounts receivable, resubmitting bills to overdue accounts and alerting Reimbursement Director of seriously overdue accounts.
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As a Patient Account Specialist, you will play a crucial role in our billing team, ensuring the efficient monitoring of Accounts Receivable, resolving rejections and denials, and working closely with patients to ensure timely payment receipt.
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The Billing Specialist is responsible for the full-cycle billing processes. Research delinquent accounts and works the claim denial management process. Skilled nursing facility billing experience preferred (but not required.
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Utilizing the CQI Process Improvement technique, responsible for implementing and monitoring changes to processes to ensure continued integrity of client accounts. MercyOne Home Care and Hospice agency located in Des Moines, Iowa (a Trinity Health Company) provides compassionate, exceptional care in our patient’s home.
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You'll play a vital role in maintaining accurate financial records, including accounts payable, receivable, payroll, and financial reporting. Process accounts receivable/payable and handle payroll in a timely manner.
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