- CVS Health (Monroeville, PA)
- …to make health care more personal, convenient and affordable. **Position Summary** As the Specialty Accounts Receivable Supervisor , you will be ... responsible for hiring and leading Accounts Receivable Associates whose main goal is to improve bottom line revenue by managing a high volume of pharmacy benefit… more
- ATS Automation (Warminster, PA)
- …Industries Requisition ID: 13082 Location: Warminster, PA, US, 18974 Date: Nov 3, 2024 Accounts Payable / Accounts Receivable ATS Scientific Products is ... our team and have immediate opening for ashort term Accounts Receivable Clerk in our Warminster, Pa...health, safety or environmental concern to their manager or supervisor in a timely manner. Employee responsibilities for Health,… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution. + May process refunds for supervisory approval. +… more
- Cedars-Sinai (Torrance, CA)
- …to the overall achievement of Patient Financial Services goals and objectives of Accounts Receivable days not to exceed seventy-five (75), minimum monthly cash ... you be doing in this role?** The Financial Service Supervisor is responsible for the daily planning, organizing and...collections of forty-seven ($47) million and aged Accounts Receivable not to exceed ten (10%)… more
- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... and written communication. + Identifies denial trends and notifies supervisor and/or manager to prevent future denials and further...concise and complete follow-up notes in system for each account worked. Assures accounts are completed and… more
- Ethos Veterinary Health (Tacoma, WA)
- … will support the financial health of the veterinary hospital by supervising accounts receivable (AR), accounts payable (AP), financial reporting, and ... Summit Veterinary Referral Center is the largest Emergency and Specialty Center in the South Puget Sound. With specialists...support the hospital's overall success. Responsibilities: + Supervise the accounts receivable and accounts payable… more
- BrightSpring Health Services (Centennial, CO)
- …+ Reviews and post adjustments within eligible range per the adjustment and account receivable policy + Reviews key performance indicators (KPIs) and generate ... Our Company Amerita Overview Amerita is a leading provider of Specialty Infusion services focused on providing complex pharmaceutical products and clinical services… more
- HUB International (Brentwood, TN)
- …Maintains timely contact with internal staff and agency accounting departments on accounts receivable matters. + Follows production, productivity quality, and ... **About Specialty Program Group:** Our goal is to partner...in accounting or related field. + General understanding of Accounts Receivable reports. + Strong written and… more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... to financial verification, preparation of Medicaid applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up… more
- Bassett Healthcare (Cooperstown, NY)
- …of receipt as observed and accounted for by pharmacy business manager and accounts receivable . Responsible for a daily reconciliation accounting for cash, checks ... received. A daily cashier report will be prepared and sent to the Accounts Receivable -processing unit. These include cash, checks, credit cards and payroll… more
- Surgery Care Affiliates (Tallahassee, FL)
- …field with core duties related to medical insurance collections, billing, accounts receivable , A/R, collecting payments, collecting re-imbursements, or related ... in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common… more
- Advantage Solutions (St. Louis, MO)
- … account information into General Ledger to include; revenue and accounts receivable entry and general ledger reclassifications Financial Data Analysis ... cycles. + Protect the Company's financial assets by reconciling the company's bank accounts to the General ledger (GL) and preparing journal entries. + Summarize… more
- HCA Healthcare (Reston, VA)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... Under the supervision of the Business Office Manager/Business Office Supervisor , you will obtain payment from third party payers...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Sysco (Cocoa Beach, FL)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... carries out and achieves a sales plan assigned by the Sysco Specialty Meat Group (SSMG) company. This individual achieves maximum sales profitability, growth… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... + Remains current on billing guidelines and regulations of various payors and/or specialty practices as directed by the supervisor and/or manager. Seeks… more
- Sargent Electric (Lewiston, ME)
- …labor productivity. Take appropriate action on a timely basis. + Assist in Accounts Receivable as appropriate. + Evaluate the performance of field personnel ... margin of all work assigned. + Take ownership and responsibility for assigned accounts . + Ensure long term customer/ account satisfaction. + Evaluate bidding and… more
- Cedars-Sinai (Los Angeles, CA)
- …and submitting multi- specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. ... billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
- Cedars-Sinai (Torrance, CA)
- …and submitting multi- specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. ... billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
- Houston Methodist (Houston, TX)
- …coding related denials. + Participates in educational activities and attends scheduled accounts receivable (AR) risk assessment meetings as needed. This job ... on coding guidelines and regulations of various payors and specialty practices as directed by the supervisor ...and specialty practices as directed by the supervisor and/or manager. + Suggests front end coding charge… more