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Reporting to the Billing Manager, the Assistant Manager of Medicaid Billing will assist in the planning and coordination of the operations for the accounts receivable department (both controlled and non-controlled) while committing to continuous improvement of quality of service.
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PeopleShare is now hiring for an Accounts Receivable Specialist in Elkridge, MD! We have openings for receptionist, data entry, Assembly Fabricator , 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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Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner. Troubleshoots any problems with using the Banner software by utilizing Banner product manuals, Ellucian customer support site, user support groups and staff.
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Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) Five years of certified coding experience with coding denials+ Accounts receivable follow up experience preferred.
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Perform day-to-day accounting tasks for multiple clients, including but not limited to, accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Robert Half has partnered with a client in the Baltimore metro are to hire a Senior Accountant to join their firm as an Outsourced Accounting Specialist.
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Coordinates invoicing, accounts receivable, and deposits in the financial system and ensures payments are applied correctly. Senior Contracts and Grants Specialist/Grants Manager - Sign on Bonus.
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Job Description: Under general supervision, performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on moderately complicated invoices in a Direct Contract assignment and/or with an invoice balance.
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The Accounts Receivable Specialist - Bilingual is responsible for the follow-up of 3rd party claims, correspondence, credits, and denials. The AR Specialist maintains strong working relationships with ancillaries and center staff to address any issues that will impact the processing of claims and our ability to ultimately collect for services rendered: and, maintains a positive working relationship with the payer representative to ensure problem resolution.
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Skills:Medical BillingEMR,Customer serviceExperience with Medicaid/MedicareAccounts ReceivableHealthcare Insurance ClaimsQualifications:At least one of the following is required:Minimum two (2) years healthcare accounts receivable experience in billing, collections, cash posting or other healthcare revenue cycle related experience.
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You will also run accounting software programs (e.g. Foundation and excel) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.
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Specific Duties & ResponsibilitiesManages accounts receivable data across the Johns Hopkins Enterprise for business areas, including open items, bad debts and aging reports. Job Req ID: 113634 Accounts Receivables Specialist The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables.
$18 - $33.5 a day depends on experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform day-to-day accounting activities, including but not limited to accounts payable/receivable, general ledger entries, and bank reconciliations. We are seeking a highly skilled and motivated Accounting Specialist to join our dynamic finance team.
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Minimum 2 years healthcare accounts receivable experience in billing, collections, cash posting, or other healthcare revenue cycle-related experience, Or. The Accounts Receivable (A/R) Associate directly impacts our business to ensure accurate billing for resident healthcare services.
Up to $23 an hourFull-timeExpandApply NowActive JobUpdated Today
accounts receivable specialist jobs in Glen Burnie, MD
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