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As needed, assists with the development and implementation of revenue cycle strategies and workflows that will enhance cash collections, expedite account resolution and streamline billing processes.
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Working within the Lead-to-Revenue cycle, including sales, sales operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
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Gen II Fund Services seek an organized, quality-focused, and energetic individual to join our Finance Team to assume a Billing and Collections role. 1-2+ years of experience in a Billing and/or Accounts Receivable role is a plus.
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The Business Office Manager/Medicaid Coordinator will work directly under the Administrator, and handle tasks including billing and collections, while ensuring compliance with Medicaid regulations and assisting residents and their families with Medicaid application and reimbursement processes.
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Additionally, you will work with Health Information Management (HIM) procedures, including document and record management, clinical documentation, coding, and charge capture, as well as Patient Financial Services (PFS) procedures, which involve billing, accounts receivable, remittance, and the management of bad debt.
$66,000 - $96,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Global Billing Services (GBS) is a full-service revenue management platform that supports pricing, invoicing, collections, billing adjustments and accounting of Citi's cash management and trade services revenue.
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Billing/Accounts Receivable - assist in production of monthly invoices to clients, assist AR position in collections and applying cash. CFS of New York is currently working with a global Architectural firm located in Midtown, Manhattan seeking a Project Accountant to join their team.
$90,000 - $105,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The ideal candidate has experience in transplant programs including contracting, provider relations, or transplant billing and collections. -Experience working with transplant programs including, but not limited to transplant contracting, transplant provider relations, transplant billing and collections, etc.
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The Accounts Receivable Specialist will play a critical role in managing financial transactions related to billing and collections within our organization. Undertake special projects and assignments as directed by the AVP - AR/Billing Manager and Controller.
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Partners with billing representative to ensure appropriate collections follow-up. “Aderant Expert” Billing System experience preferred. You will assist in credit and collections activities to ensure monies owed to the firm are received in a timely manner while maintaining positive relationships with the firm’s internal and external clients.
$85,100 - $127,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong understanding of law firm financial processes including time entry, billing, accounts payable, accounts receivable, collections, general ledger, budgeting, forecasting, reporting, month and year-end closings.
$86,500 - $137,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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They will serve as the liaison to RB's Infrastructure Departments including but not limited to Finance & Accounting, Accounts Payable, Accounts Receivable, Collections, Grants Management, and Payroll.
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We are looking for an Accounts Receivable Manager to lead our AR team, focusing on sophisticated billing processes and soft collections. Process Mastery Oversee the complete accounts receivable cycle, emphasizing legal billing practices and the use of Stripe for invoice generation, payment processing, and financial reconciliation.
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Communication with Reinsurance Accounting on new and renewal treaties Responsible for validation and remittance of quarterly bordereaux reporting Responsible for XOL Reinsurance Billing and collections Reinsurance XOL Claim Reporting as needed.
$150,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with Billing & Collections Departments to address client deductions and any other issues. Submit timekeeper data to clients and e-billing vendors. The Senior Client E-Billing Specialist is responsible for the timely submission of e-bills for a large number of the firm's clients.
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billing collections jobs in New York, NY
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