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The Accounts Receivable Specialist will participate in weekly and monthly meetings at each site and the with the centralized business office to address front end admissions issues, outstanding AR balances, billing issues, insurance issues, and denials.
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As a National Accounts Sales Coordinator, you will be responsible for supporting the sales team in managing, tracking and mapping sales opportunities for our sales and division management team.
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This role is expected to provide corporate support for the functions of accounts receivables escalation and resolution, denials management, payment variance, and contract modeling. CommuniCare Health Services is currently recruiting a Corporate Accounts Receivable / Managed Care Support Specialist.
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This role will focus on assisting a team of accounting professionals in daily and monthly accounts receivable processing and reporting for our property and casualty companies. Our Corporate Accounts Receivable department seeks an outgoing and energetic accountant or associate accountant.
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401(k) with employer match and Flexible Spending Accounts. Lynx EMS is currently recruiting for an Ambulance Billing Specialist for a full time position at our Corporate Offices located in the Blue Ash section of Cincinnati, OH. The Ambulance Billing Specialist i responsible for overseeing the billing of all claims, collections and follow-up as directed.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Clerk is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and processes.
$24 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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LHH Recruitment Solutions is assisting our client on an Accounts Receivable Analyst position in Sharonville, OH. This is a well rounded accounts receivable role handling invoicing, cash applications and collections.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Receivable Clerk posts service, parts, and body shop department repair orders and counter tickets; reconciles cash, checks, and credit cards; and posts clearing entries for bank statements, and maintain a/r schedules.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assists Senior Accountant in reconciling revenue accounts each month. We are looking for an upbeat Accounts Receivable Representative to join our Accounting & Finance team. The Accounts Receivable Representative is responsible for a variety of accounts receivable (AR) activities as well as for ensuring AR aging is at or below the current standards.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Identifies and analyzes denials, payment variances, and no response claims and acts to resolve claims/accounts, including drafting and submitting technical and clinical appeals. Critical thinking skills, the ability to comprehend tools provided for securing payment, and apply them to differing accounts to result in payment.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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The Smart Grid Key Account Manager will be responsible for growing the sales at Smart Grid key accounts for Standex Electronics Magnetics globally. Performs other duties and oversees projects/assignments as directed by the Sales Director, Key Accounts, or his designee.
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Automated Accounts Payable invoice processing experience a plus. CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow.
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Position Purpose: The purpose of this position is to provide student payable functions for our 6 Aveda Institutes, including refunds, credit checks and living expenses. Exhibit self-direction, initiative, resourcefulness, and follow-through with the ability to work at a fast pace and handle multiple tasks and projects at the same time.
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The AP Specialist will be responsible for a variety of clerical and customer service duties in the Accounts Payable Department. Minimum of two years experience with accounts payable in a business environment.
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Join a team that is STRONGER THAN STEEL℠, by applying to become a Credit/ Accounts Receivable Supervisor at our Corporate Office location, in West Chester, Ohio. Review new and existing accounts’ credit risk based on credit reports, credit references, financial statement analysis and any other information available.
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Title: accounts payable Company: Rapidly Growing Company in West Chester, OH
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