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Experience in medical claims billing/coding; experience with insurance follow-up processes/procedures; experience working for a medical insurance company. Phoebe Ministries is hiring a Skilled Nursing Biller - AR Specialist to join our long-term care facility in Allentown, PA.
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Role Overview: As a Finance Associate, you'll be responsible for managing escrow accounts, processing commission checks for real estate agents, and handling various financial tasks for multiple real estate title companies.
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Cintas is seeking a Route Service Sales Representative (4-Day Workweek) - Uniform to manage and grow customer accounts in the Rental Division. Cintas is seeking a Route Service Sales Representative (4-Day Workweek) - Uniform to manage and grow customer accounts in the Rental Division.
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The incumbent handles confidential duties associated with DOB budget accounts, students' academic concerns, and faculty positions, faculty reports, and DOB CoursEvals. For further information, please visit our website, E.O.E.POSITION SUMMARYThe role of Administrative Assistant requires attentiveness, good communication skills, work ethics, confidentiality, and cooperation when helping the Division Head and faculty (14) as well as delegating specific jobs to the department secretary and to business work study students.
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Deliver Company products to assigned accounts according to ABARTA Coca-Cola Bottling standards. Completing required paperwork on cash and charge accounts. Deliver Company products to assigned accounts according to ABARTA Coca-Cola Bottling standards.
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The Customer Care Advocate position will encompass answering phones and helping customers with billing, technical and service questions. Candidates will have a minimum education of high school diploma and possess the ability to utilize and be proficient in desktop tools, billing software, online tools and information resources to the fullest extent (including keyboarding); strong in both verbal and written communications and the ability to multi-task easily.
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Reporting directly to the District Sales Manager, you will be responsible for building a territory and growing earnings by developing repeat business relationships in existing accounts and opening new business.
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Major plus-strong knowledge of HR compliance, accounts receivable and working knowledge of ProSystem Engagement, ProSystem. Sponsel CPA Group is searching for an exceptional experienced administrative assistant to support our HR partner and all departments.
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Understanding functionality and efficiently handling client cash management accounts (i.e., RMD’s, Death Distributions, Periodic Withdrawals) annuity client accounts. Financial Services firm is seeking a well-rounded, experienced professional to join our team as an Investment Operations Assistant.
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Safety First: Keep safety materials and SDS sheets up-to-date in accounts. Budget Management: Maintain budgeted hours for accounts to ensure financial efficiency. Your mission is to support management and customers, ensuring the seamless functionality of our assigned accounts.
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Own the end-to-end accounts receivable process, including collaborating with Customer success team to ensure proper contract, invoicing in accordance to contractual agreements and billing schedule, and collections, credit memo, and refunds ensuring accuracy and timeliness.
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At Freshpet, we offer a competitive salary and an excellent benefits package, including medical, dental and vision insurance, basic and optional life insurance, short- and long-term disability protection, flexible spending accounts, and a 401(k) plan with company match, paid parental leave, pet insurance, tuition assistance, a generous PTO plan and so much more.
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Job SummaryTo accurately check patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts. Each location is equipped with an onsite lab and in-house x-ray capability.
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Activities may include Individualized Education Program (IEP) development, Medicaid billing, report writing, and treatment plan/therapy log development. Activities may include Individualized Education Program (IEP) development, Medicaid billing, report writing, and treatment plan/therapy log development.
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The Accounts Payable Manager will oversee a team that processes the company's accounts payable in an accurate, efficient and timely manner. Develop and implement efficient processes and procedures to streamline the accounts payable workflow.
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accounts payable receivable billing jobs in Bethlehem, PA
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