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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.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position is responsible for billing services supervision in all patient accounts and claims processing through the standard billing services, accounts receivable reconciliation and reporting, cash posting, claims adjustments and credit and collections functions for ministries within Providence Senior and Community Services and Home and Community Services.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reporting to the Controller, the Accounts Receivables / Credit Specialist is a key member of the finance operations team who ensures timely processing of customer invoicing and payments, uses customer portals for processing billing issues, and works proactively on collections.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This includes accounting, administration, billing, collections, transcription, medical records, lab, xray, CT, MRI, and in-house day surgery. This includes accounting, administration, billing, collections, transcription, medical records, lab, xray, CT, MRI, and in-house day surgery.
$150ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position will work both indoors and outdoors at plants, labs, and customer sites assisting with lab packs, household hazardous waste (HHW) collections and lab moves. Assures all drums are assigned proper disposal process code and/or outbound profile, responsible for knowledge of Clean Harbors proprietary WIN system applicable to receiving, routing and billing of drums.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Requirements Prior experience as a Patient Care Coordinator or similar role Excellent customer service skills Strong organizational and multitasking abilities Proficient in using medical software Knowledge of insurance billing and claims processes Ability to work well in a fast-paced environment Strong attention to detail Excellent communication and interpersonal skills Benefits 401(k) Dental insurance Health insurance Paid time off Vision insurance.
$20 - $24 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform blood collections by venipuncture and capillary techniques for all age groups+ Collect specimens for drug screens, paternity tests, alcohol tests etc. + Perform data entry of patient information in an accurate and timely manner+ Process billing information and collect payments when required+ Prepare all collected specimens for testing and analysis+ Maintain patient and specimen information logs+ Provide superior customer service to all patients+ Administrative and clerical duties as necessary+ Travel to additional sites when needed.
Part-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Should have sound knowledge of CC&B and C2M modules like Rates, Billing, payments, meter read, meter management, Credit & Collections, case management, and new connections, etc. CC&B (Customer care & Billing.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Billing and Collections Representative - Onsite. Work the Pre-collect inventory to minimize bad debt referrals to the third party collections agency. Billing and Collections Representative - Onsite.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Billing & Collections Management: Oversees and monitors the intake process for all patients, including overseeing the DAR daily, and making sure that template appointments are filled. Collaborates with UMG business partner and departmental leadership to develop and communicate action plans for resolving billing issues.
ExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
Starting at $20 an hourPart-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reporting to the Sr. Director, Credit and Collections, the Global Accounts Receivable Manager is a key partner in leading and executing a world-class Accounts Receivable function for the company, creating a high performing culture with a dynamic team across the globe.
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Job Category: Billing/Collections. Coursework/Training: Medical front office/medical billing. Southern California, NorCal (Humboldt), Alaska (Kodiak, Seward, Valdez) NorCal (Napa, Sonoma.
$23.8 - $53.92 an hourRemoteExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Hennebery Eddy Architects seeks an Accounting Specialist to be the "go to" person for our client billing and collections, vendor management and payments, and project accounting support for our financial operations and architecture project teams.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Director of Revenue Cycle provides leadership, direction, and operational authority for all functions within the central billing office, customer service, collections and field office coordinator departments.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago
billing collections jobs in Portland, OR
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