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The Accounts Payable Specialist position is a great opportunity with a company that has been integral to the logistics and supply-chain industry throughout the pandemic. They are looking for an Accounts Payable Specialist to join their accounting team.
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If you are looking to join a proven leader in Accounts Receivable Recovery, apply here and become a Medical Reimbursement Specialist ! Project Manager, Healthcare Revenue Cycle Solutions.
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Certified Professional Biller CPB, Certified Professional Coder CPC through AAPC, OR Certified Revenue Cycle Specialist CRCS through AAHAM, preferred. The Facility Biller & AR Specialist will review coding, correct and submit front-end rejections from the clearing house, review rejections from third party payers, along with analyzing and monitoring any aged accounts receivables through identifying areas of concern by age, category, payer, provider specialty, and facility to order to resolve claim issues and resubmit in a timely manner.
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Kidney Dialysis accounts-Patients dialyzed at two off-site facilities -Physical Therapy -Speech Therapy -Occupational Therapy -Cardiac Rehab -Indirect Medical Education - Medicare HMO accounts that qualify for additional funds Additional Documentation Requests-Formal request from Medicare for additional information.
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Join our team as a Medical Billing Specialist at our Corporate Office in Highland, IL! Billing team members work with; Account Auditing, Payment Posting, Accounts Receivable, and Patient Billing.
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They need Medical Reimbursement Specialist to join their team of high-caliber professionals and they are continuously searching for exceptional people. Good written/typing skills, ability to perform basic mathematical calculations for payments/adjustments, good communication skills If you are qualified and interested in the Medical Reimbursement Specialist role, please apply today.
$17 - $20 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Position Summary: The Reimbursement Specialist will be responsible for billing and revenue cycle management thorough insurance benefit investigation of new referrals, assignment of collections with a variety of payers, authorization requests, and claim submissions.
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Experience in Medical Billing, Accounts Receivables, and/or Collections within a healthcare or insurance environment is preferred. Reviews unpaid accounts to determine status and taking appropriate action to ensure payment.
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2 years experience working with Epic in Accounts Receivable preferred. 2-3 years of experience with medical claims, accounts receivable, commercial/federal/marketplace insurance plans. Operate independently while conducting reviews of revenue cycle processes, both intra and inter departmental, to determine workflow deficiencies and root cause issues.
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We are seeking a meticulously organized and efficient Accounts Payable Specialist with 2+ years' of experience in a full-cycle AP position. Title :Accounts Payable Specialist.
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Drives and supports the RUMG revenue cycle by minimizing potential financial risk of patient accounts through patient insurance registration activities. The RUMG Access Center Representative collaborates with Access Center team members and practice staff to meet overall access, revenue cycle and scheduling objectives while exceeding customers’ expectations.
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For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an Organized, Team player who is detail oriented and can meet deadlines. TITLE: AP Accounts Specialist.
$19 - $24 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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JOB SUMMARY: For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an Organized, Team player who is detail oriented and can meet deadlines. Alden Management Services - NO OUT OF STATE APPLICANTS PLEASE. ONLY APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED TITLE: AP Accounts Specialist A leader in the recession-proof Healthcare Industry, we are eager to add to our dynamic financial team.
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Manage and process bi-weekly payroll and the full cycle of accounts payable. 1 to 3 years of experience with financial software, processing payroll, general ledger, accounts receivable, and accounts payable.
$48,000 - $53,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Act as domain specialist of the complete supply chain life cycle including, Procurement, Inventory, Accounts Payable, Strategic Sourcing and Contract Management. A comprehensive understanding of Warehouse Management including Cycle Counts, Put Away and Picking.
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accounts specialist cycle jobs in La Grange, IL
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