• Northeast Georgia Health System, Inc (Oakwood, GA)
    …or GEDMinimum Experience: Two (2) years of experience in Medical Physician billing , collections and/or reimbursement to include authorizations, charge entry, ... interpret third party coverage, patient responsibility and evaluate a patient's financial conditionKnowledge of processes for billing professional services… more
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  • Careers Integrated Resources Inc (Costa Mesa, CA)
    …Revenue Cycle processes, from Patient Access (authorizations & admissions) through Patient Financial Services ( billing & collections ), including procedures ... the payor and/or patient accounts that need to be appealed due to improper billing , coding and/or underpayments. . Reports new/unknown billing edits to direct… more
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  • Beacon Hill (Washington, DC)
    …accounts and resolve any discrepancies.Collaborate with other departments to improve billing and collection processes.Stay updated on industry best practices ... Beacon Hill Financial is parterning with a commercial organization in Bethesda, MD to bring a B2B Collections Analyst to their team. In addition to the … more
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  • MultiPlan (Atlanta, GA)
    …High school diploma or GED along with at least two (2) years' of medical billing and collections experience. Bachelors' degree in a relevant field is preferred. ... technology solutions to help our clients improve operational efficiency, achieve financial integrity, and generate measurable results. This role pursues … more
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  • Phaxis (Valhalla, NY)
    HIRING Collections /Accounting Specialist ASAP Hiring Part Time to full time Collections /Accounting Specialist We're looking for a Collections /Accounting ... ideally with Perkins/Nursing loan experience. It wouldn't be a financial aid skill but the back-office servicing of the...but the back-office servicing of the loans. The non-student billing part of the job has flexibility to be… more
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  • Rose International (Atlanta, GA)
    …regular business hours. Monday -FridayClient seeks to grow our Senior Insurance Collections Team concentrating on Special Projects. This role's responsibility is to ... reimbursement from various insurance plans by resolving complicated denials, short payments, billing errors, and other claim issues. The ideal candidate is a… more
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  • PrideStaff (George School, PA)
    …The Accounting Manager manages the finance staff who are responsible for financial reporting, billing , collections , payroll, accounts payable and ... PA $75,000 to $100,000 Plus Bonus & Profit Sharing POSITION OVERVIEW: PrideStaff Financial is conducting a search for an Accounting Manager for our growing… more
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  • American Honda Motor Co Inc (Burlington, NC)
    …rates (hours, cycles), pricing with yearly escalations and payment & cost history for financial billing and collection .Manage new and renewal pricing for ESA ... provides near term sales projections.Assists with development of fleet wide financial metrics for engine service programs profitability.Drafts and maintains engine… more
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  • The George Washington University (Washington, DC)
    …services required to support cancer clinical trials including, clinical research billing compliance, invoicing, and financial reporting. This individual will ... and funds flow reflects accurate and appropriate usage. Assist with monthly billing /invoicing for funded clinical trials verifying financial data for accuracy,… more
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  • Northeast Georgia Health System, Inc (GA)
    …and Unique Knowledge, Skills and AbilitiesExtensive knowledge of governmental billing regulations and collection proceduresProficiency with governmental payer ... Role:Job SummaryBills third party claims to governmental payers. Performs insurance collection duties on delinquent insurance balances. Reviews accounts for previous… more
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  • Blanchard Valley Health System (Findlay, OH)
    PURPOSE OF THIS POSITION The Financial Counselor is responsible for performing the financial counseling for the patients, including but not limited to, verifying ... is also responsible for assisting patients in the process of completing financial assistance applications, educating them about their financial responsibilities,… more
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  • Rose International (Kansas City, MO)
    …PowerPoint and Word.4.Previous experience in cash application, credit and collections , dispute management, billing , or customer service preferred.5.Ability ... of assigned account base to determine appropriate account assignments and collection efforts to obtain highest degree of success.2.Determines the seriousness,… more
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  • Blanchard Valley Hospital (Findlay, OH)
    …hospital policies, registration procedures, benefits, patient rights, and patient financial responsibilities. Responsible for accurate information collection , ... to stay informed of any statute and/or regulation that could affect collections for receivables (ie insurance company changes, collection regulations,… more
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  • Gravis Law, PLLC (Richland, WA)
    …to allow for consults and closure of consults to sufficient reach production/ collection objectives. Depending on practice area this may include outside core hour ... a recurring basis may result in disciplinary and timely financial .Ensure support staff are fully utilized and productive.Accurately and...to bill an average of 1500 hours annually, with collections expected on 1400 hours of invoices worked while… more
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  • SNI Financial (Miami Shores, FL)
    …Accounts Payables candidate will have a strong understanding of GAAP and financial concepts and experience with accounts payables and general ledger accounting.The ... requires the ability to process payments, manage accounts, and maintain accurate financial records. This is an excellent opportunity to join a dynamic organization… more
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  • Equiliem (Indian Trail, NC)
    …Document and maintain accounting procedures, covering reconciliations, month-end closing, billing , collections , payments, and payroll. Prepare and maintain ... The Senior Accountant/Controller is a key financial leader responsible for managing and overseeing the organization's financial activities. This role ensures the… more
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  • Gravis Law, PLLC (Kalispell, MT)
    …to allow for consults and closure of consults to sufficient reach production/ collection objectives. Depending on practice area this may include outside core hour ... a recurring basis may result in disciplinary and timely financial .Ensure support staff are fully utilized and productive.Accurately and...to bill an average of 1500 hours annually, with collections expected on 1400 hours of invoices worked while… more
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  • Beacon Hill Staffing Group, LLC (Nashville, TN)
    …and company policies.* Direct, develop and oversee daily responsibilities for the Billing , Receivables, Collections and Payables team members.* Oversee the ... and assist and manage setup, deliverables and reporting concerning collections .* Month end closing of the general ledger &....* Month end closing of the general ledger & financial preparation for multiple entities.* Conduct research on any… more
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …of regulatory standards that assist the health system in cash collection while accurately complying with billing guidelines.Monitor compliance with ... five (5) to seven (7) years relevant work experience in healthcare financial management including revenue modeling and CMS cost reporting activitiesOther: Preferred… more
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  • Careers Integrated Resources Inc (Cary, NC)
    …F) Responsibilities: . Completion of insurance verification and documenting upfront collections before the date of service for scheduled and pre-registered accounts. ... accurate to ensure patient safety, charging, coding, insurance processing, and billing accuracy. . Completes and documents all governmental, regulatory, financial more
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