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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Verbal and written communication skills including discussing medical needs with members and interfacing with internal staff/management and external vendors and community resources. This is a Union RoleJob SummaryThis position is responsible for conducting medical management and health education programs for customers on government health care programs.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, general labor, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Team Management: Oversee and manage the performance of the outsourced billing teams, inclusive of claims processing, denials management, AR, payment posting, and ensuring timely and accurate processing of medical claims.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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UI Health is seeking a Medical Office Specialist (Transplant Scheduling Specialist) to join our Transplant team. Medical Office Specialist (Transplant Scheduling Specialist) - Hospital Transplant Program.
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The Loss Prevention Specialist (LPS) is a key hourly associate position within Amazon Operations. The Loss Prevention Specialist (LPS) is a key hourly associate position within Amazon Operations.
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Address inquiries from Sales, Sales Operations, and Accounts Receivable teams regarding revenue recognition, client terms, and invoicing. Partner with Service Operations to verify accuracy in time tracking and billing rates; manage data migration into Intacct for precise revenue recognition.
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Prepare and assist with month-end close, including leading the generation and/or review of accounts payable, accounts receivable, fixed assets, and other activity. Comprehensive Medical, Dental & Vision Care.
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The Telecom Expense Management Specialist is responsible for the whole lifecycle of telecom expense management including network asset inventory management, vendor relationship management, and financial baseline and forecasting of network spend.
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Experience in health care revenue cycle, payment integrity, billing, coding, and/or reimbursement highly, desirable. The American Medical Association (AMA) is the nation's largest professional Association of physicians and a non-profit organization.
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In addition to a competitive fee split structure, you will be provided shared resources support via administrative, billing, marketing, and associate support or dedicated associate, legal assistant/paralegal, or administrative support, if required.
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Certified Anti-Money Laundering Specialist (CAMS) certification. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.
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The Contract Specialist generates accurate and timely legal contract documentation for the GATX Rail and Locomotive commercial organization, completes SAP entries for invoice generation from executed legal documents, and maintains the customer database program.
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accounts receivable medical billing specialist jobs Title: specialist credit in Chicago, IL
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