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... month end reporting, prepare customer billing and oversee cash receipts processing, ... and follow up of secondary billing to third party payers, prepare, ... and work closely with financial..
Manager-Community Pharmacy Business Office, Days, Full Time','Full-time','Director/Manager/Supervisor','1','1','80','80','Occasional','Occasional','KENTUCKY-LOUISVILLE-JEWISH HOSP 200 ABRAHAM FLEXNER','','!*!The Manager of the Community Pharmacy Business Office will oversee and manage the reconciliation of cash receipts and credit card transactions ..
Accountant II','Full-time','Professional Non-Clinical','Days','Days','80','80','None','None','KENTUCKY-ERLANGER-NATIONAL OFFICE ERLANGER','','!*!Job Summary: This position is responsible for various accounting functions within the Physical Asset Services (PAS) Finance Department including, but not limited to: month end close activities; ..
02/17/2022 Category: Financial Aid Job Type: Full time Job Number: R803 Location: Williamsburg, KY Get Set for Cumberlands! Join our team of student-focused individuals working together in order to encourage intellectual ..
Revenue Integrity Analyst, Specialty Pharmacy','Full-time','Professional Non-Clinical','1','1','80','80','Occasional','Occasional','KENTUCKY-LOUISVILLE-FRAZIER REHAB INSTITUTE','','!*!Days, ... limited to. Maintain and update billing activity. Ensure accurate and timely ... activity. Ensure accurate and timely billing, collections, appeal of..
Job Information Centerwell Senior Financial Analyst in Louisville Kentucky The Senior Financial Analyst is responsible for the compilation and analysis of financial data for Divisional operations. Provides support and coordination for ..
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Description Your Home Advantage (YHA) is a Humana-owned Healthcare Management Company dedicated to improving clinical and quality outcomes by bridging the gap between the physician's office and the member's home. YHA ..
OverviewnPoint of contact for the billing scrubber system, responsible for running ... trained and assist in the billing for each claim type with ... websites. Role model for all Billing..
Description The Accounts Receivable/Accounts Payable Professional 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Professional 2 work assignments are varied and frequently require interpretation and ..