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The Billing Specialist will work with the Accounts Receivable Team. They are responsible for the accurate, timely analysis of completed production jobs and preparation of billing costs in accordance with pricing guidelines established for each job.
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The Billing Specialist is responsible for the full-cycle billing processes. 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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Assist with collection of receivables by monitoring accounts receivable, resubmitting bills to overdue accounts and alerting Reimbursement Director of seriously overdue accounts. Assist in the preparation of monthly billing and accounts receivable reports.
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Document Specialist Position Purpose:This position is responsible and accountable for the processing of all regulated billing documentation meeting HCFA/MCC/JCAHO regulations and guidelines. Provides statistical feedback regarding the status of billing/accounts receivable to Business/Facilities Manager on a monthly basis or as defined by policy.
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We are looking for an Accounts Receivable Specialist & Customs Coordinator. Job Title: Accounts Receivable Specialist & Customs Coordinator. Responsible for providing financial and administrative services related to accounts receivable duties, along with clearing US Customs on all incoming products.
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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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Accounts payable,invoicing,accounts receivable,general ledger,sage,sage 100 erp. Completes accounts receivable activities; receives proceeds, codes to the proper company, and prepares deposit slips.
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We're hiring a detail-oriented Accounts Receivable Specialist to join the Finance team. One or more years of experience in accounts receivable, billing, or a related financial role.
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Access Systems, a dynamic and fast-growing company, is actively hiring an Accounts Receivable Specialist. Access Systems, a dynamic and fast-growing company, is actively hiring an Accounts Receivable Specialist.
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Position SummaryThe Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle Department. Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned agencies.
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MercyOne Home Care and Hospice agency located in Des Moines, Iowa (a Trinity Health Company) provides compassionate, exceptional care in our patient's home. Built on the foundation of our Mission and Core Values, we integrate diversity, equity, and inclusion in all that we do.
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ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win.
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