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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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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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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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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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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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You'll play a vital role in maintaining accurate financial records, including accounts payable, receivable, payroll, and financial reporting. Proven experience as an Accounting Specialist or similar role in a manufacturing setting.
$20.59 - $23.84 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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. Sales and Delivery Propane Specialist - New Century FS - Grinnell, IA.
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Skilled nursing facility billing experience preferred (but not required) These duties include, processing monthly skilled nursing facility claims for Medicare, Medicaid, Private payers and third-party insurances, posting insurance payments, working denials, and ensuring current A/R for assigned facilities is accurate.
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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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The Assistant Controller assists with supervising the staff accountant(s), accounting specialist(s). 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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