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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
$34,820 - $51,950 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking experienced medical billers with a strong work ethic and superior communication skills.
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Acting proactively as a liaison between AR teams and the OPEX team by participating in projects, keeping the team up to date, promoting the improvement mindset, being open minded and approachable
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The Director will also interface with the other Department Directors, such as Accounting, Accounts Payable, Accounts Receivable, Leasing, and Legal, as the functions of those departments intersect with the Property Management Department.
$120,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Coordination with Receivable and Payable personnel to ensure timely posting for all transactions in the correct period and proper general ledger coding. Coordination with Receivable and Payable personnel to ensure timely posting for all transactions in the correct period and proper general ledger coding.
$80,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Processing cash applications for wire transfers, ACH, credit cards, checks, check by phone and bank lockbox. Answers Accounts Receivable phone inquiries and follow ups on outstanding issues.
Starting at $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reviews client accounting history, responds to accounting inquiries, corrects discrepancies, and contacts client on receivable collections; Initiates renewal process for existing clients, and discusses and creates renewal strategy with Producer.
$78,000ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Monitor and track accounts receivable, review information for accuracy and ensure that all relevant information is correct and in accordance with departmental and Firm policies and guidelines. Work with Partners in the management of their accounts receivable, keeping them abreast of potential collection issues.
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Key Responsibilities:· Manage all bookkeeping tasks including accounts receivable, accounts payable, and monthly financial reporting. Streamline accounting processes using QuickBooks Online and maintain data integrity.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Licensed Home Care Agency is seeking an Accounts Receivable Clerk who will be responsible for collections and managing accounts receivable balances with insurance companies. The Accounts receivable clerk follows up with insurance companies via phone and email, putting together reports of non paid items and investigates in order to resolve the issue and expedite payments.
$45,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assists with the coordination and testing of system updates prior to live implementation, coordinates and responds to internal and external audits requests relative to accounts receivable, processes claims through clearing house platform(s) to determine completeness of billing and correct missing charges, refiles cases in 3M coding system for APC / APG calculation as needed, and performs other receivables assigned duties.
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Act as liaison between Walmart Connect and outsourced Walmart accounts receivable support. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
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Review and maintain up-to-date Credit Applications, ACH Forms, and documentation such as Resale Certificates, Permits, IDs, EINs, SSNs, etc. Execute daily posting of received payments through various channels, including ACH, credit card, check, and wire transfer.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review the accounts receivable aging report for accuracy. Assist in quarter-end and year-end tasks for the accounting close as they relate to Accounts Receivable. Quarterly preparation of most recent AIA progress bills for reconciliation and reconciliation between the internal Excel WIP report and GL system.
$70,000 - $85,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review client accounting history, respond to accounting inquiries, correct discrepancies, and contact client on receivable collections. We work one-on-one with great candidates to help connect them with local employment opportunities.
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ach receivable jobs in Hempstead, NY
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