- Fair Haven Community Health Care (New Haven, CT)
- …purpose Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing ... proud to offer a wide range of primary and specialty care services, as well as evidence-based patient programs...the greater working environment. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct… more
- ATS Automation (Warminster, PA)
- …Industries Requisition ID: 13082 Location: Warminster, PA, US, 18974 Date: Sep 6, 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
- The Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **RESPONSIBILITIES** 1. Follows up on ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
- Dayton Children's Hospital (Dayton, OH)
- …team bills / follows up claims. Work closely with the Director of Patient Accounts in managing accounts receivable . #Talroo Department Specific Job Details: ... + High school diploma required, Associate degree preferred + 3 years of experience in hospital billing required + full time, 40 hours Education Requirements: High School (Required) Certification/License Requirements: At Dayton Children's we believe that each… more
- UNC Health Care (Durham, NC)
- …performance and/or disciplinary matters according to Healthcare policy. 6. Maintains accounts receivable within acceptable levels by ensuring appropriate use ... of any and all related coding. 7. Specialty reporting required for assigned system(s) for tracking and...ensure customer satisfaction while optimizing cash flow and decreasing accounts receivable . 10. Prepares reports and performs… 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
- VCA Animal Hospitals (Pearl City, HI)
- …* Presenting and explaining fees, including processing payments * Assisting with accounts receivable and outstanding invoices for services rendered * Responsible ... Client Service Representative Supervisor Front Office Supervisor **Join our...Supervisor **Join our VCA Family & Oahu Veterinary Specialty Center Team!** ABOUT US: Opening in 1997 as… more
- Surgery Care Affiliates (Birmingham, AL)
- …Medical Records, and Central Supply/Purchasing departments. This includes charges, billing, accounts receivable , cash receipts, collections, accounts ... 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
- City of Boynton Beach (Boynton Beach, FL)
- …each month. Reviews and verifies financial transactions and accounting entries related to accounts payable, accounts receivable , fixed assets, and other ... of financial records and accounts relating to accounts payable or accounts receivable ....information system; respond to inquiries and provide information regarding account numbers. ADDITIONAL FUNCTIONS Performs other related duties as… more
- Lancaster General Health (Lancaster, PA)
- …Description** **POSITION SUMMARY:** Responsible for the billing, monitoring, and collection of accounts receivable in a timely manner. HOURS: Monday-Friday day ... and resolves any incorrect payments. + Maintains system for tracking outstanding accounts receivable bills. Reviews outstanding claims on a regular basis… 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
- The Mount Sinai Health System (New York, NY)
- …individual, responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 6. Analyzes daily Accounts Receivable accounts… more
- The 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 (Naples, 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
- 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
- Sysco (Brooklyn, NY)
- … 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
- Sysco (Medley, 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
- 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
- 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