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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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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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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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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 Denial Management Specialist is responsible for efficiently working accounts receivable for the organization. We have a comprehensive Medical, Dental & Vision Plan, Maternity Bundle, 401K with Profit Sharing, Tuition Reimbursement, Gym & Car Rental Discounts and more.
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The Accounting Specialist is responsible for processing source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, revenue cycle, and reimbursement (hereafter, and collectively referred to as 'accounting') tasks.
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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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Markets and sells all liquid propane and accounts receivable within assigned territory, including securing new clients and increasing sales volume to existing clients. Maintains accounts receivable according to company credit policy.
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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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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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Reporting to the Controller, the incumbent supports the total accounting function for the company by performing and overseeing the higher-level accounting duties such as financial reporting and auditing financial statements, as well as carrying out more routine functions such as processing accounts receivable/payable transactions.
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