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Assist with all group rooming list, daily inspection of guest folio, communication with front office on group arrival, communication with accounting regarding guest billing, communication with Revenue Management team on group room block.
$60Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment.
$17 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Billing Supervisor will coordinate and provide hands-on supervision of daily activities and workflows for the Insurance Billing and Posting areas. Esse Health is currently seeking a full-time Billing Supervisor/Manager to be based out of our Central Business Office in Creve Coeur, MO.
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Agents are required to check two email accounts daily and stay up to date on call handling resources through continual document review and completion of mandated knowledge checks as assigned. CSR agent must know when to reach out to internal partners and when/how to internally refer issues ranging from claims, provider searches, location of resources, obtaining an interpreter, processing billing payments, referring enrollment issues, and helping callers understand benefits.
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Branch Coordinators play an important role in ensuring Apria is paid for the services we provide by obtaining all necessary documentation required to bill health insurance plans. Regularly required to use hands to write, use computer or handheld device (tablet), telephone and use a document imaging system and manipulate documents.
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Provide accurate and timely job information, including daily job logs, time sheets, documentation, and compiling information for billing purposes. Use the Daily Start-up Meeting to set and achieve goals for Safety, Quality, and Productivity.
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Supervise and act as backup to the customer service associates in addressing inquiries from customers/citizens regarding Kirkwood Electric, Water, Sanitation, Parks & Recreation and general inquiries received on a daily basis via phone and in-person.
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Collaborate and coordinate with Practice Leaders and Department leaders regarding Registration or front desk operations related to billing, cash management, collections activities and revenue cycle processes.
$85,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The City Fund Accounting Manager is responsible for the daily accounting activities for the St. Louis region. This position also ensures compliance with the grants and contracts for the locations under its purview, relating to revenue billing and audit.
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Actively engage daily by guiding other departments (customer service, sales, billing, tax, pricing, etc.) Robert Half Talent Solutions has an opening for a Sr. Accounts Receivable Manager.
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Execute daily progress billing activities related to the set-up of customer engagements, creating and distributing milestone invoices, and collecting outstanding AR. Beacon Hill Financial is currently recruiting for a Progress AR Billing Specialist with a large global manufacturing company.
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Under general supervision, is responsible for daily operations of the Orthodontic Business office in the Center for Advanced Dental Education (CADE); supervision and training of 3 Patient Coordinators and 1 Billing Representative; maintaining and monitoring patient accounts and records; performing billing and collection duties; interacting with patients/parents with financial and treatment concerns.
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The Used Equipment Assembly Technician is responsible for maintaining good communication and working relationships with customers, peers and management and to be profitable with direct labor billing while working within all safety guidelines established by Heubel Shaw and OSHA.
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Complete and oversee all necessary account administration duties (e.g. Case Tracker daily updates, PER process - Product Experience Report, RMA process - Return Material Authorization, case billing and closure.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Outpatient Clinic-Patients in need of Diabetic Foot care Will have a daily patient schedule with 6-7 patients per day and be responsible for billing services 8-430 M-F; no weekends, no holidays, no on-call.
$2,241 a weekFull-timeExpandApply NowActive JobUpdated 6 days ago
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