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Manages a team of which can be 10+ Managers and employees, with direct oversight of A/R procedures and polices including the efficiency of follow and processing customer service and accounts receivable, billing, collections and payment posting.
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Receive and process requests for price quotes, orders, returns, cancellations, product information and availability, billing inquiries, and corrections. Our core principles guide everything we do: putting people first, prioritizing safety, doing what's right, taking pride in our work, continuously improving, and making significant strides towards a more sustainable future.
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Reviews refund requests submitted by the billing team for accuracy, before sending to the accounting department for processing. - Post adjustment and or payment corrections to patient accounts in billing software.
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Familiar with LTL shipments , filling out B.O.L. & noting proper for items being Familiar with prepaid, collect, & 3rd party billing. Able to unload trucks by either hand dolly, pallet jack, & fork lift(sit down lift)if not certified, will have them certified on next company training class.
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This position will also aid in maintaining the accuracy of ledgers and financial systems as well as assisting in the preparation of budgets, settling intercompany transactions, billing clients, annual audit, and year end closing.
$55,000 - $64,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for the day-to-day management, including preparing a group for renewal, billing audits, claim resolution, billing resolution, assist with open enrollment meeting/communications, and answer coverage questions.
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Accepting payments from customers, researching customer billing inquiries and updating customer account information. We are Waste Connections, an integrated services company that provides solid waste collection, transfer, disposal and recycling services to local residents and businesses throughout the U.S. and Canada.
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Buildingstars oversees the invoicing, billing and collections. We are looking for franchisees and subcontractors to provide quality services to our commercial cleaning clients. Must have current liability and workers compensation insurance meeting our customers requirements.
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Our network of nationally recognized medical billing & coding schools makes it easy for you to find the right program in your area - take the first step towards your new career today. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field.
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The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing.
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Partnering and consulting with client account management and sales as needed on process changes, client relationship issues, billing processes or any other topic as it relates to CLC financial operations as needed.
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Provides guidance to Associate Directors, project managers and team members on financial processing functions which may include accounts payable, accounts receivable, purchasing, recharge billing, travel / entertainment, and collections.
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Interacting with purchaser benefit administrators to answer questions and explain Health Plan policy and contractual provisions related to membership and billing. - Identifying, researching and reconciling billing payments amounts to ensure accurate eligibility determination, payment, revenue and membership records.
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Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Salary plus commission/bonusProfit sharingPaid time off (vacation and personal/sick days)Valuable experienceGrowth potential/Opportunity for advancement within my agencySigning Bonus up to $2000.
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Collaborate with revenue cycle management partner and business office to improve billing and collection performance. Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions.
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billing bills jobs in Nashville, TN
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