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In this role you will be responsible for Accounts Receivable transaction processing such as payment posting, unapplied cash resolution, and debit/credit offsets. We have an opportunity for an experienced professional to join us at CCG in the role of Cash Application Specialist to assume responsibility for the day to day recording of cash receipts for allocated countries.
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As the Senior Accounting Manager, you will work with minimal oversight reporting to a multi-regional leader, oversee a team responsible for managing various accounting functions typically across multiple countries and legal entities, including ledger maintenance, accounts payable, accounts receivable, revenue and asset accounting, as well as associated analysis and reporting.
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AR Manager monitors accounts receivable aging reports, identifies delinquent accounts and takes appropriate action to collect outstanding balances. AR Manager develops and implements policies and procedures to ensure the timely and accurate billing and collection of customer accounts.
$60,000 - $70,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Receivable Securitization or Asset Based Lending Field Exam, data analysis, or collateral monitoring experience. Accounts Receivable Securitization or Asset Based Lending Field Exam, data analysis, or collateral monitoring experience.
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Highlights include an excellent health plan with very low out-of-pocket expense network option, generous time off and holiday pay, a 403b retirement plan with up to 10% employer match or other options through the State's retirement defined benefit pension system, free employee parking, public service (student) loan forgiveness eligible employer, and employer paid benefits including group life insurance, short-term and long-term disability insurance, and flexible spending accounts.
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Maintains accounts receivable aging including regular communications with customers and vendors for collections inquiries and account reconciliation. Maintains accounts payable including regular communications with vendors for payment inquiries and account reconciliation.
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Our culture is founded on doing things the “inverse” way in a legacy system—focusing on patients, instead of the system; focusing on outcomes, instead of billing; and focusing on the end-user experience, instead of a hospital administrator's mandate.
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Title: Accounts Receivable Processor Department: Client Fund Accounting. The Accounts Receivable Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines.
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Oversight of Accounts Receivable Process to ensure customer accounts remain current. Working closely with the Controller, Accounting Manager and other functional departments across the organization, the Accountant, Revenue & Billing will play an integral role in helping Lynx grow and scale the operations for organic growth, as well as potential future mergers and acquisitions.
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Benefits Summary: Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave.
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Ensure that daily billing and coding procedures meet departmental and hospital requirements Assist in the annual review of the EEG or EMG technical staff. Minimum of 3 years experience in EEG or EMG and registered by one of the Neurodiagnostic credentialing societies.
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Comprehensive Benefits Package: Health Insurance: Medical, Dental, Vision and Prescription Plans Life Insurance Long & Short-Term Disability 401(k) with Company Match Employee Monthly Stock Investment Plan Educational Reimbursement Flexible Spending Accounts Health Savings Account Cigna Critical Illness & Accident Insurance Employee Assistance Program Legal Insurance Plan SurgeryPlus service Teladoc System.
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Ensure accurate and thorough process of the Co-op's accounts receivable system. Ensure accurate and thorough process of the Co-op's accounts payable system. IV. Departmental - Accounts Receivable.
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Create room allocation and pricing strategies for all Local Negotiated Accounts, collaborate with the General Manager and Regional Revenue Manager for counsel as needed. Develop new accounts, maintain existing accounts, and implement sales strategies to achieve revenue goals and maximize profits for the hotel while maintaining guest satisfaction.
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Trains new BHC’s in AHN’s identified best practice model, best practices for billing and payment models, and provides ongoing education and on-site clinical support to BHC’s and other members of the care team.
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accounts payable receivable billing jobs in Whitehall, PA
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