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Partner with PTS Contract Manager to work as point person / provide support for PTS Customer Service staff on parking patron customer account setup, corrections and other accounts receivable issues to eliminate or minimize costly data errors to customer accounts.
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The finance department is responsible for rate development, capital budgeting, accounts payable/receivable, general budgeting, payroll, financial analysis and reporting, legislative reporting, utility accounting (including purchasing strategy, billing, and rate development), project accounting, debt compliance and general problem solving.
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The Accounts Receivable Credit Specialist is responsible for reviewing all insurance and patient credit balances and determine whether a refund, a transfer, a reversal or correction of a contractual allowance may be warranted.
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The Account Manager, Revenue Cycle Management will be responsible as a RCM Accounts Receivable (A/R) Specialist for full life cycle medical claims and/or medical billing through resolution of payment, included but not limited to submission, A/R follow up, denials, appeals, rejected claims, payment posting resolving healthcare claims.
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Corporate Accounts Receivable Billing Specialist Assisted Living. Accurately balances Accounts Receivable for assigned assisted living facilities each month. Responsible for accounts receivable of specific assisted living facilities.
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Maintain aging accounts, working closely with patients to establish payment plans. Job Purpose: Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Accounts Receivables.
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Full-Cycle Accounts Receivable Processing: Oversee the accounts receivable function, including invoicing customers, posting payments, and following up on outstanding balances to ensure timely collection.
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Polaris is hiring an Accounts Receivable Specialist at Polaris for a contract position! Reporting to the Senior Operations Manager, Polaris Experience, the Accounts Receivable Specialist is responsible for the daily tasks related to monitoring missed and late payments.
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The Housing Billing Specialist is responsible for the accounts receivable and revenue cycle management for multiple locations with a high volume of accounts, ensuring that standard processes and procedures are being followed.
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E xpected collaboration with: TLC staff, Pricing, Shareholder contacts, Operations, Credit, Accounts Receivable. The Specialist, Program Dealer grows sales with existing customers while developing new Program customer accounts to achieve sales and profit goals.
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Inventory reports, and monitor the accounts payable and accounts receivable functions. Oversee accounting functions, including sales, general accounting, accounts payable, and.
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Our client is actively seeking an experienced candidate skilled in full-cycle accounts payable and receivable invoice processing, particularly in a high-volume capacity. Oversee the accounts receivable function, including invoicing customers, posting payments, and following up on outstanding balances to ensure timely collection.
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The Accounts Receivable Specialist will manage customer cancellation and refund requests, issue invoices, post payments to accounts, assist with collections on past-due accounts, and reconcile billing discrepancies.
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Our client, a leader in the power sports industry, is seeking an experienced Accounts Receivable Specialist for a 6+ month contract assignment in Plymouth, MN. This role is Hybrid, onsite 2-3 days a week (Tu-Th) *Local candidates only.
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As an Accounts Receivable Specialist, your mission will be to expertly manage incoming payments for our clients, meticulously recording and monitoring customer invoices. If this resonates with you, an incredible opportunity awaits to become an integral part of our client's team as an Accounts Receivable Specialist.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
accounts receivable specialist jobs in St Paul, MN
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