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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Does pre-registration and makes sure that authorization is obtained from the physicians office prior to surgery scheduled. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
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The Accounts Payable Manager will manage and oversee the Accounts Payable function, ensuring accurate and timely processing of invoices, payments, and vendor maintenance, as well as providing customer service.
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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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Confer routinely with Technical Program Manager and Technical Operations Manager to ensure preventative maintenance program for routine machine maintenance, to ensure the timely repair of disabled machines, to coordinate infection control measures, routine culturing, water testing, logging of results, transportation of equipment and supplies and communicate technical information to the staff.
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We are seeking a dedicated Business Office Manager to operate resident Medicaid applications, patient trust funds, accounts payable, and collections as well as assisting the Admissions Department.
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Process various types of accounts payable transactions including automated and manual data entry of vendor invoices, expense reports, manual and emergency check requests etc. Become a SME to the account team regarding the Accounts Payable process.
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The Property Accounting Manager will support the Accounting Department in all accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, and general accounting.
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Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
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Accounts Payable & Receivable: Support the accounts payable and accounts receivable processes by assisting in invoice processing, vendor communication, and customer billing.
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Ensure that Accounts Payable (invoice review, verification and check creation) and Accounts Receivable functions (audit billing) are managed according to applicable Corp. Policies and Procedures and comply with appropriate accounting and Sarbanes Oxley rules.
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About the Role : The Accounts Payable (AP) Specialist III will play a crucial role in the accounts payable process, ensuring the accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting the AP team.
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Our client within the oil and gas industry is seeking an experienced Assistant Accounts Payable Manager to join their finance team. A successful candidate will support the Accounts Payable Manager in overseeing daily operations, ensuring accurate and timely processing of invoices and maintaining vendor relationships.
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Our client, a fast growing professional services company in Chicago's western suburbs, is looking for an Accounts Payable Manager to join their team as they continue to expand. Oversee the day-to-day operations of the Accounts Payable function, including invoice processing, payment processing, customer service, and KPI tracking.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws. Utilizes the FMC mission, core values and customer service philosophy to ensure quality service while maintaining a high level of efficiency management.
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accounts payable jobs in Lisle, IL
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