. Charge Entry
. Payment Posting
. Revenue Cycle Management
. Account Receivables Specialist
. Communication
. Problem solving
. Quick learner
. Positive attitude
. Can work under pressure
. Interpersonal skill
. Excellent attention to detail
. A love for learning
Experience: 1 - 2 years
- Entering invoices and bills. - Payroll processing for full-time, part-time and casual. - Performed accounting tasks such as checking financial reporting, journal entries, adjustments & Bank and Credit Card Reconciliation using Xero & QuickBooks Online. - Provide financial statements such as the Balance Sheet, Profit & Loss and the Cash Flows
Experience: 2 - 5 years
Calling Insurance representatives for Insurance claims and see to it that the Account Receivables of the providers minimized and solved.
Experience: 2 - 5 years
I am responsible for doing Charge Entry, Payment Posting, Revenue Cycle Management; Account Receivables Specialist through EMR/EHR billing providers.
Experience: 2 - 5 years
“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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