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Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Monitors accounts receivable aging to ensure that accounts are worked and resolved within the standards that are set.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager. Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Assist in providing ongoing education to physicians on coding and billing. Perform a daily review of patient status changes and conduct appropriate follow-up with the CBO to ensure accurate billing.
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If interested in training for a career in the Medical Billing & Coding field, Click Here To Apply! My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field.
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Responsibilities Work closely with internal departments, such as terminal and plant personnel, along with Accounts Receivable and Accounts Payable to resolve shipping, billing, and freight issues as needed.
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Ellie makes the clinician’s experience a priority by offering excellent compensation, benefits, training, and flexible scheduling as well as providing centralized administrative services including referral and inquiry support, client/therapist matching, billing and collections, and technology.
$60,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Working with the Operations Manager and recruiting, the Scheduling Manager works collaboratively across all departments, providing support in payroll and billing processes. Ensures accurate billing for services; analyzes data to identify issues; and drives issue resolution.
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This Accounts Payable Specialist will be responsible for processing invoices and matching them with purchase orders. They will be doing vendor maintenance and supporting the accounts receivable as needed by sending out bills.
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Conduct bookkeeping tasks including managing accounts payable and receivable, ensuring timely payments to vendors and from clients. Additional bookkeeping responsibilities include managing accounts payable and receivable, maintaining detailed financial reports, and conducting monthly account reconciliations.
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Compile and maintain accurate and complete accounts receivable records to include contacts, status of past due, and any disputes identifiedWork cross-functionally with Sales, Project Managers, Client Services, and Accounting to resolve any outstanding discrepancies blocking timely collectionPrioritize activities for accounts in assigned portfolio to maximize success in achieving team goals for DSO, percent current, percent >90, and any additional cascaded metrics.
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Create assets and projects, service quoting, processing purchase orders, parts allocation, task creation, case assignment, accurate billing to customer and final part designation. Confirm part availability order as needed and coordinate shipment with field service engineer and customer.
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Accounts Payables, Invoice Management, General Ledger, Asset Accounting, Billing, Cash Management. Inventory Controls, Customer Order Management, Purchase Order Management, EDI - Electronic Data Interchange (Hansen), Warehouse Management and Processing, Contract Management, Strategic Sourcing, Requisition Processing.
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Minimum of (6) months experience in a customer service role, preferably a role that involved continuous phone useComfortable providing detailed directions over the phone and via email in relation to billing or invoice challengesDemonstrate outstanding verbal, written communication, and interpersonal skillsDelta-T Group is an EEO EmployerTitle: Staffing Coordinator Assistant Class:Type: PERMANENT ONLYRef.
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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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payable receivable billing jobs in Emmaus, PA
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