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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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Minimum of 3 years of experience in medical billing, specifically in home health care. This role is vital for ensuring accurate billing of Medicare, commercial insurance, and private payors, along with resolving billing rejections, posting payments, and reconciling 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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Working knowledge of SNF resident registration, billing, accounts receivable, cash management, industry regulations, business office operations, insurance benefits and refund processing.
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At least two (2) years of experience in an administrative or customer service role, preferably in a personal injury law firm, insurance billing, accounts payable and receivable, or as an insurance adjuster.
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Responsible for the day-to-day operations of the billing, collection, cash application, receivable management, and denial functions associated with the Systems acute, ambulatory, and post-acute operations and prepare any financial reports or analysis related to those functions.
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The position will manage all aspects of day-to-day accounting, bank accounts, billing, general ledger, payroll, accounts payable, accounts receivable, as well as regular financial statement preparation, and various occasional special analyses.
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We are seeking a skilled and experienced S/4 HANA ABAP Developer with a strong background in finance development within the SAP BRIM (Billing and Revenue Innovation Management) framework and expertise in integrating payment card services.
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The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. Luke’s Hospital services and/or the professional-fee billing for physician and advanced practitioner services for the St. Luke’s Physician Group.
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Our Accounts Receivable Manager facilitates effective accounts receivable and relationship management for an assigned portfolio of billing attorneys and their clients to accurately maintain and collect account balances within thespecified terms of engagement.
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1+ years of previous service experience working in accounts payable, accounts receivable or billing required. Indotronix is seeking an Enrollment/Billing Associate Analyst in the Bethlehem, PA location.
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Support the achievement of nursing center business excellence goals as an Assistant Business Office Manager where you will complete or assist in the oversight of census, billing, accounts receivable, tracking of Medicaid applications and other accounts receivable functions.
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No Surprise Billing: Manage self-pay accounts for Good Faith Estimates, complete adjustments on accounts per PFS policy, work collaboratively with Patient Access Leadership to report accounts with missing or incorrect estimates.
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The Accounts Receivable Manager will play a crucial role in maintaining positive relationships with clients and resolving any billing disputes or discrepancies. The Accounts Receivable Manager will be responsible for managing the accounts receivable functions, ensuring accurate and timely processing of invoices, monitoring outstanding balances, and implementing efficient collection processes.
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This role will prepare invoicing and billing packages for sites within our Division. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
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receivable billing jobs in Emmaus, PA
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