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Billing Specialist
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Klinedinst San Diego, United StatesAt Klinedinst, we stand ready to help you succeed. Put your career into high gear as a Billing Specialist in our San Diego office. Klinedinst is dedicated to providing top-caliber legal services across the West, while nurturing the professional development and personal advancemen ...
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APR Consulting San Diego, United StatesBilling Specialist Location: San Diego, California · Type: Contract · Job #76656 · APR Consulting, Inc. has been engaged to identify a Billing Specialist · Location: San Diego, CA 92111 · Position:Billing Specialist · Pay Rate: $24/hr. · Duration: 13 weeks · Expected Shi ...
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billing specialist
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Randstad San Diego, United Statesbilling specialist - medical/financial. · + · san diego , california · + posted 3 days ago · **job details** · summary · + $23 - $25 per hour · + · temporary · + high school · + category office and administrative support occupations · + referenceAB_4537917 · job details · Onsit ...
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billing specialist
1 week ago
Randstad San Diego, United Statesbilling specialist - medical/financial. · + san diego , california · + posted 7 days ago · **job details** · summary · + $23 - $25 per hour · + temporary · + high school · + category office and administrative support occupations · + referenceAB_4537917 · job details · Onsite posi ...
Billing Specialist - San Diego, United States - APR Consulting Inc
Description
APR Consulting, Inc. has been engaged to identify a Billing SpecialistLocation:
San Diego, CA 92111
Position:
Billing Specialist
Pay Rate:
$23.92/hr
Duration: 13 weeks
Expected Shift:
Monday - Friday 7:00 AM - 3:30 PM; possibility of starting as early as 6:00 AM depending on unit need
Job Summary:
The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations.
Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & PeopleSoft.
Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer AuditRequired Qualifications:
High School Diploma, GED or Equivalent
Experience in deposit services
Reconciling experience in billing
Our client is one of the largest Healthcare Staffing Providers in the United States, to be assigned at one of their affiliated hospitals/healthcare facilities.
Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide.
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
Don't miss out on this amazing opportunity If you feel your experience is the match for this position please apply today and join our team.