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Facilitates accounts receivable collection in coordination with the Customer Service Coordinator and contacts customers as necessary. The Metrix Company, a medical device manufacturer, is seeking an experienced sales professional for an on-site role in Dubuque, Iowa. The person in this position is responsible for increasing product sales, maximizing margins, generating customer leads, and assuring customer satisfaction.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Manage accounts receivable, collections, and general ledger duties. Responsible for ensuring compliance with all benefit plans; includes company BCBS plan, traditional 401(k), Roth Dependent Care FSA, Medical FSA, Affordable Care Act compliance, etc.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Work daily Accounts Receivable accounts via online work file and/or hard-copy reports; check claims status, re-submit claims, and write appeal letters. Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Accounts payable and accounts receivable with a focus on managing billable expenses and preparing invoices to our members. If you love Excel and crunching numbers, thrive in a tight-knit team environment, and know the ins and outs of desktop QuickBooks, the Finance Specialist position at Fuel Medical Group may be a good fit for you.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Supervise the day-to-day accounting activities while also managing the Accounts Payable and Accounts Receivable functions. LHH is collaborating with a growing medical industry company in search of an Accounting Manager to join their team.
ExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Managing patient accounts receivable and following up on outstanding balances. Must be able to multi-task and handle competing priorities while meeting or exceeding deadlines is often required, along with certification in medical coding and/or revenue cycle management.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Prepare sales orders from customer POs, invoices to customers and work with Accounts Receivable on account statements, in compliance with FDA/ISO requirements. Experience in medical manufacturing/high tech manufacturing environment.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Monitor accounts receivable aging and follow up on overdue invoices to ensure timely payment. Dokaoffers terrific career opportunities, competitive compensation, comprehensive benefits including medical, dental, vision, Flexible Spending Account, company paid life insurance, supplemental voluntary term life insurance, 401k retirement plan (Roth and Non-Roth), short-term disability, AFLAC policies, paid time off(sick/personal,vacation, floating holiday and company paid holidays)and an exciting opportunity to join as a member of Doka's team.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The examiner will need to review the companies' books and records which includes analyzing and testing accounts receivable, account payable , inventory, financial statements, payroll taxes, insurance and bank statements.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Participates in business review meetings by preparing and discussing critical account information pertinent to current profitability status (i.e. outstanding claims, PSA variance, Accounts Receivable issues) and customer satisfaction issues.
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Ability to learn and understand hospital patient accounting policies and procedures and how the Accounts Receivable computer system works; must be able to maintain an accurate account of billing and A/R reconciliation activity on all assigned accounts; must be able to train others on customer service and collections procedures.
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The Staff Accountant will occasionally assist with accounts payable and accounts receivable. Our client is a premier medical device manufacturer and distributer. Our client is a premier medical device manufacturer and distributer.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist the practice manager in collecting accounts receivable. The ideal candidate will have several years experience in medical billing and coding. Ensure successful entry of all medical visits into the practice management EHR Medical Billing System.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The purpose of the Billing Specialist - Accounts Receivable role is to generate invoices; review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Serves as the liaison between the clinic and corporate staff and functions including, but not limited to, policy/procedure implementation, accounts payable, accounts receivable, and compliance.
Full-timeExpandUpdated Yesterday
medical accounts receivable jobs in New Orleans, LA
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