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		<title>ProStaff - Overland Park Accounts Receivable Jobs</title>
		<link>http://prostaff.jobs2web.com/go/Overland-Park-Accounts-Receivable-Jobs/114770/</link>
		<description>View Overland Park Accounts Receivable Jobs at Pro Staff</description>
		<lastBuildDate>Tue, 16 Mar 2010 10:03:41 GMT</lastBuildDate>
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			<title><![CDATA[ProStaff - Overland Park Accounts Receivable Jobs]]></title>
			<link>http://prostaff.jobs2web.com/go/Overland-Park-Accounts-Receivable-Jobs/114770/</link>
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		<title>Billing Specialist Job (OVERLAND PARK, KS, US)</title>
		<description><![CDATA[<b>Job Title:</b>BILLING SPECIALIST<br><b>Job Number:</b>GEN3531<br><b>Job Type:</b>Contract/TemporaryContactDYNETTE MAJORS<br><b>Job Location:</b>Overland Park, KSBranch OfficeOverland Park - Finance & Accounting - 913-338-5955<br><b>Job Hours:</b> 08:00 AM To 05:00 PM<br/><br/>Minimum 5 years Billing/ Accounts Receivable experience
Intermediate knowledge using MS Excel, Word and Outlook
Ability to read and interpret contracts
Excellent attention to detail and organizational skills<br/><br/>Are you seeking a challenging position with and expanding organization? Pro Staff is seeking an experienced Billing Specialist. Significant growth opportunities, competitive wages, and a comprehensive benefits package available.

The Billing Specialist will be responsible for reading and interpretting contracts to determine proper invoicing formats, generating invoices, coordinating the review and approval of invoices. Will maintain client based invoicing reports, monitoring unbilled work in progress and other duties as assigned.]]></description>
		<link>http://prostaff.jobs2web.com/job/OVERLAND-PARK-ACCOUNTS-RECEIVABLE-SPECIALIST-Jobs-KS-66062/515832/?utm_source=J2WRSS&amp;utm_medium=rss&amp;utm_campaign=J2W_RSS</link>
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		<title>Banking Operations Specialist Job (OVERLAND PARK, KS, US)</title>
		<description><![CDATA[<b>Job Title:</b>BANKING OPERATIONS SPECIALIST<br><b>Job Number:</b>50084414<br><b>Job Type:</b>Contract/TemporaryContactDYNETTE MAJORS<br><b>Job Location:</b>Overland Park, KSBranch OfficeOverland Park - Finance & Accounting - 913-338-5955<br><b>Job Hours:</b> 08:00 AM To 05:00 PM<br/><br/>The following are basic qualifications:  Knowledge of general ledger accounting practices, strong practical accounting/banking skills, and proficiency with spreadsheet and Jack Henry software.

Some college coursework in accounting and a minimum of two years? experience in  banking. An Associate's degree (or higher) is preferred.<br/><br/>A leader in the financial services industry has an immediate need for a  banking associate.  Your primary responsibilities include banking/online banking, accounts payable, and accounts receivable.  You will reconcile bank accounts between general ledger, bank statements and preparing the call report. Join a team dedicated to delivering the highest quality service!]]></description>
		<link>http://prostaff.jobs2web.com/job/OVERLAND-PARK-Banking-Operations-Specialist-Jobs-KS-66062/669279/?utm_source=J2WRSS&amp;utm_medium=rss&amp;utm_campaign=J2W_RSS</link>
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		<title>Medical Billing Specialist Job (Overland Park, KS, US)</title>
		<description><![CDATA[<b>Job Title:</b>MEDICAL BILLING SPECIALIST<br><b>Job Number:</b>GEN3910<br><b>Job Type:</b>Contract/TemporaryContactDYNETTE MAJORS<br><b>Job Location:</b>Overland Park, KSBranch OfficeOverland Park - Finance & Accounting - 913-338-5955<br><b>Job Hours:</b> 08:00 AM To 05:00 PM<br/><br/>Minimum requirements for this position include but are not limited to the following:  
-3 years work experience; medical billing and research experience required 
-Strong understanding of the A/R Follow Up process. 
-Excellent communication skills both verbal and written. 
-MS Word, Excel 
-Detailed oriented 
-Capable of meeting daily deadlines with little supervision 
-High School diploma/GED<br/><br/>We are looking for an experienced Medical Billing Specialist to handled the follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability.  Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports.   Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.]]></description>
		<link>http://prostaff.jobs2web.com/job/OVERLAND-PARK-Medical-Billing-Specialist-Jobs-KS-66062/668186/?utm_source=J2WRSS&amp;utm_medium=rss&amp;utm_campaign=J2W_RSS</link>
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