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The Billing and Coding specialist will be responsible for increasing business profitability by effectively managing timely medical coding, authorizations, billing/charge entry, accurate coding, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Billing specialist will be responsible for increasing business profitability by effectively managing authorizations, billing/charge entry, accurate coding, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Collaborating with a team of 3 professionals on each integration, working closely with accounts payable, receivable, and general ledger staff. TBI Id No: 23-13010 Business Functional Accountant - ERP Systems Specialist.
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Harness your specialized expertise in ERP systems such as CSD or SX.e, Profit 21, Epicor, and DDI to lead transformative business integrations. Your role will be to install, configure, and train companies on ERP systems, with a particular focus on the newest versions such as CSD, and support the integration of Infor solutions.
$100,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Related Key Words: Accounts Receivable, Collections Specialist, Accounting Clerk, Accounting Student, Accounting Internship, Senior Collections Specialist, Senior Accounts Receivable Specialist, Call Center, Team Lead.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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The Collections Specialist will perform collection activity for accounts assigned. Reports monthly to collections manager outstanding collection accounts and issues. 3-5 years experience in commercial collections, account receivable and customer service.
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The Nursing Home Billing Coordinator coordinates accounts receivable monthly billing to nursing home partners and reviews daily reports to determine new admits, discharges, or changes new admissions/nursing home patient’s level of care.
Full-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Reliable, professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Problem solves issues related to unbilled services and aging accounts receivable. Appropriately seeks leadership assistance with persistent accounts receivable issues. Job Title: Billing specialist.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Facilitates and follow-up with the nursing homes to insure timely approval of payments due and forwards to our Accounts Payable Department for processing. Generates and forwards all nursing home room and board statements to each nursing home where a NorthStar Care Community patient resides.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Our health care company is experiencing rapid growth and we are seeking a reliable, professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist.
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Billing specialist #982899. Billing specialist #982899. Maintains statistical records to ensure accurate tracking of problem cases. May prepare bank deposits, perform cash reconciliation, and accurately post cash.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Take charge of collecting past due accounts receivable invoices to maintain cash flow. The Accounting Specialist role encompasses a variety of responsibilities within the finance department.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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May support resolution of customer disputes and accounts receivable discrepancies (ie billing, installation, customer issues). May develop strategic initiatives to grow/retain the revenue stream of assigned moderately complex accounts/projects.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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They will track producer commissions, work with direct bill/ invoicing and follow up on discrepancies, monthly account reconciliation, prepare journal entries, manage accounts receivable, expense reimbursements and work closely with the agency owner and office manager.
Full-timeExpandApply NowActive JobUpdated 16 days ago
accounts receivable specialist jobs in Livonia, MI
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