- TERROS, Inc. (Phoenix, AZ)
- …Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist Iw orking at our Central Avenue location in ... Companies in 2022 Responsibilities Terros Health (http://www.terroshealth.org) is hiring an Accounts Receivable Specialist I at our Central Avenue location… more
- Banner Health (Mesa, AZ)
- …today, this could be the perfect opportunity for you. The No Response Patient Financial Services Representative CBO is responsible for updating and checking ... billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member...external customers. 6. Works as a member of the patient financial services team to achieve goals… more
- Ally Pediatric Therapy (Chandler, AZ)
- …progress + Coordinate with accounting to ensure appropriate month-end patient financial system accounts receivable closing and balancing processes to ... management, patient eligibility and enrollment demographics, Billing, Accounts Receivable Management, and Collections for the...of payor tables and loading of payor contracts into patient financial systems + Ensure organization and… more
- HonorHealth (Scottsdale, AZ)
- …of information from the net revenue software to provide appropriate valuation of Accounts Receivable . Reviews the monthly and annual computations of the ... preparing and communicating financial information including journal entries, financial planning, pro forma development, and account reconciliations as… more
- CommonSpirit Health (Phoenix, AZ)
- …to accounting teams for preparation of journal entries and reconciliations for patient accounts receivable reserves including contractual allowances ... the technical expertise necessary for the preparation of monthly Financial Statements and to fulfill various reporting requirements in... audits to ensure accuracy of valuations of net patient accounts receivables Assists in the preparation… more
- Fresenius Medical Center (Phoenix, AZ)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... AND SCOPE: Explores, recommends, and coordinates the insurance and potential financial assistance options available to kidney dialysis patients in a specified… more