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The Billing Specialist is responsible for medical coding, billing, and accounts receivable tasks. The Billing Specialist is responsible for billing and accounts receivable tasks.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Prioritize daily tasks through different revenue cycle stages, ensuring all aspects of accounts receivable (AR) are touched. Strong understanding of Medicare, Medicare Advantage, and commercial insurance billing.
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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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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
$61,015Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. Participate in accurate collection activities and accounts receivable management.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Senior Billing coordinator will work cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances. Senior Billing coordinator will attend weekly management meetings and partner meetings to review unbilled matter comments, matter on-accounts, and e-billing issues.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customer service, payment processing, accounts receivable, invoicing, bookkeeping, accounting or related experience preferred. Necessary Contacts: In order to effectively fulfill this position, the incumbent must be in contact with:Accounting, Actuarial, BET, Claims, Compliance, Customer Service, Finance, Legal, Sales and Marketing, Underwriting, IT, District Offices, Producers, Group Leaders, Brokers, 834 vendors and all levels of Enrollment and Billing personnel and other BCBSLA departments as needed.
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The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs.
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The successful candidate will be responsible for submitting invoices, managing accounts receivable (A/R) and accounts payable (A/P), and overseeing collections. Accounts Receivable (A/R): Monitor and track outstanding accounts receivable.
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Work closely with Intake, Collections, and Accounts Receivable Managers to address any issues identified in the analysis of the billing and electronic billing departments and implementing effective workflow activities, workforce performance evaluation, and overseeing ticketing systems.
$195,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under general supervision (Customer Service Representative II), performs a variety of customer service duties including those in support of the City's utility service and billing functions, business licensing, concession stand or other area to which assigned; performs a wide variety of accounts receivable, account maintenance, data entry, billing, and public contact work in support of the assigned customer service function.
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Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. This position is responsible for high dollar medical billing and debt collection.
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The Billing Specialist is responsible for ensuring compliance with TEAMCare's billing and collections policies and procedures and timely and accurate invoicing as well as inputting and monitoring of all documents, transactions and records impacting the Accounts Receivable system.
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The Accounting Specialist is responsible for timely execution of processes and transactions in a fast-paced environment in the functional areas of accounts receivable, accounts payable, general ledger and payroll, as well as in other accounting areas across multiple companies and divisions.
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accounts receivable jobs Title: billing in Homer, Louisiana
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