- Access Dubuque (Dubuque, IA)
- …budget preparation, reviewing required reports and monthly financial statements and monitoring accounts receivable . * Participate in annual budgeting process and ... experience. * Experience with and knowledge of process improvement. * Experience in accounts receivable , to include billing, collection, ICD-9 and CPT coding.… more
- UnityPoint Health (Bettendorf, IA)
- …budget preparation, reviewing required reports and monthly financial statements and monitoring accounts receivable . . Participate in annual budgeting process and ... management experience Experience with and knowledge of process improvement. Experience in accounts receivable , to include billing, collection, ICD-9 and CPT… more
- UnityPoint Health (Cedar Rapids, IA)
- …(CMPE) is a plus. + 2-3 years of leadership experience + Experience in accounts receivable , to include billing, collection, ICD-9 and CPT coding. + Strong ... - CR + Shift: Monday-Friday, daytime + Job ID: 165846 Overview Clinic Administrator Senior Westdale Family Medicine Cedar Rapids, IA Monday-Friday, Daytime hours Why… more
- University of Michigan (Flint, MI)
- …as following up on unpaid accounts . The Billing Clerk will report to the Accounts Receivable Manager and will work with the Senior billing clerk as well as ... records of communications. This includes putting comments on student accounts . ** Accounts Receivable ** + Verify...support account balances. + Assist with other account receivable functions including monthly billing process,… more
- University of Michigan (Flint, MI)
- …skills in person, by telephone and by email. The teller will report to the Accounts Receivable Manager and will work with the Cashier and Student Accounts ... and the public. + Respond to inquiries regarding student account questions from students, parents, and university departments. Inquires...U of M policies and procedures relating to student accounts . + Place and remove holds or other codes… more
- University of Michigan (Ann Arbor, MI)
- …review and analysis and provide feedback/improvement recommendations on Compliance Division accounts receivable . + Performs quality assurance and assesses degree ... review, import from Oncore to MiChart, creation of research accounts , setting up general ledger and short code in...contingent job offer and may use a third party administrator to conduct background screenings. Background screenings are performed… more
- University of Rochester (Albany, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... performance metrics relating to revenue cycle coding management. Ensures early problem identification and effective resolution. Identifies and presents new… more