- 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 ... possess at least 1 + years medical and/or behavioral billing experience, especially in the area of account...in 2022 Responsibilities Terros Health (http://www.terroshealth.org) is hiring an Accounts Receivable Specialist I at our Central… more
- EMCOR Group (El Cajon, CA)
- **Description** **Job Title: Accounts Receivable Administrator** **Reports to: Controller** **Location: El Cajon, California** **FLSA Status: Full-Time / ... audio/video, process control, building management and fire/safety installations. SUMMARY The Accounts Receivable Administrator is a professional level position… more
- CAE USA INC (Mesa, AZ)
- …informed decisions and take control of critical tasks. In this role, the Senior Accounts Receivable Specialist focuses on billing , invoicing, credit memos, ... ensure minimal collection risk + Contributes toclean up and recovery efforts on target accounts + Foster...tasks or duties as agreed with FTO Finance Manager& Accounts Receivable Manager Our ideal candidate has:… more
- NHS Management, LLC (Birmingham, AL)
- …all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid ... opportunity to walk alongside patients on their road to recovery from many different conditions. As you care for...Third party billing + Collections + Other accounts receivable functions + Responsible for the… more
- On With Life (Ankeny, IA)
- … recovery . Specific duties include but are not limited to: + Assists in the billing and accounts receivable functions for various On With Life programs + ... and clinicians more time to focus on treatment and recovery . Hours for the Medical Billing Specialist...Electronic Health Record system as required to support the billing and accounts receivable processes… more
- Veolia North America (Colton, CA)
- …+ Coordinate with Finance team, both Shared Services Center personnel who handle accounts receivable processing, and Business Line (M&C Water) Finance who have ... data of a complex nature and reconciliation of various accounts associated with the billing process. **Primary...specifics such as fixed fees, expense reimbursement limits, pass-through, account management and other billing and revenue… more
- Keystone Lab (Asheville, NC)
- …ces for accuracy and appeal if appropriate. + Process a variety of accounts receivable reports, proactively problem-solving claim issues by determining the ... and challenging opportunity awaits a highly qualified Medical Insurance Billing & Reimbursement Analyst I in one of the...set deadlines established for department. + Perform analysis of accounts receivable data and understand the reason… more
- Northern Light Health (South Portland, ME)
- …and denial resolutions. The Billing Specialist is responsible for monitoring accounts receivable and managing accounts within agency established ... as needed to supervisor. + Participates in active AR recovery and review. + Maintains high level of knowledge...of related experience, one of which is in customer accounts and billing . + Knowledge of requirements… more
- Tenet Healthcare (Detroit, MI)
- … or related experience. Skills Required 1. Must possess firm understanding of accounts receivable , collection and third party payor processes. 2. Knowledge of ... Billing Control Representative FT Rotate - 2406001582 Description...areas. 6. Maintains statistics on turnover and percentage of recovery by outside agencies and Patient Account … more
- SUNY Upstate Medical University (Syracuse, NY)
- …Recovery Specialist is responsible to review large and/or small balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... The Payor Recovery Specialist is expected to complete and control thorough...projects with multiple payors leading to appropriate closure of accounts . The incumbent is responsible to communicate with various… more
- Public Consulting Group (Cedar Rapids, IA)
- …reporting that captures various recovery and recoupment opportunities, including billing , denials management, and accounts receivable follow-up. Working ... of the healthcare revenue cycle with an emphasis on recovery processes. + Ability to understand and prioritize ...recovery processes. + Ability to understand and prioritize recovery efforts to optimize recovery and recoupment.… more
- Baptist Memorial (Memphis, TN)
- Summary Responsible for follow up on Accounts Receivable to all payers. Serves as a resource for other Office staff and patients concerning expected payments, ... education + Employee referral program Job Summary: Position: 5580 - Specialist- Accounts Receivable Follow Up Facility: BMH-Central Business Office Department:… more
- Liberty Latin America (San Juan, PR)
- …of the Finance domain, especially in disciplines such as Revenue Assurance, Accounts Receivable , Billing , Credit & Collections, Procurement, Financial ... and Revenue Loss Avoidance, Actual Cost and Cost Avoidance, Recovery Potential, Billed Recovery , Collected Recovery...Finance domain, especially in disciplines such as Revenue Assurance, Accounts Receivable , Billing , Credit &… more
- Guthrie (Sayre, PA)
- …Responsible for the corporate hospital & provider based entity revenue cycle accounts receivable including strategic and tactical recoveries + Establishes ... external vendors, among others. + Provide oversight for vendor activities related to accounts receivable and customer service. + Ensure that managers /… more
- Stanford Health Care (Palo Alto, CA)
- …to Hospital and Professional billing and follow-up operations to ensure timely billing and collection of accounts receivable and customer service to ... resolution. Provides direction and supervision to ensure that overall Revenue Cycle accounts receivable expectations are met. **Locations** Stanford Health Care… more
- State of Montana (Missoula, MT)
- …oversight and guidance to the Fire Financial Specialists who manage the Department's fire accounts payable and accounts receivable processes The Fire and ... The position is responsible for coordinating the collection, analysis, reporting and recovery of fire costs; analyzing and auditing fire billings and expenditures;… more
- WMCHealth (Warwick, NY)
- …strategies. + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals/targets. + Manages comment ... Job Details: Manager, Supply Chain Automation is responsible for overseeing the billing , follow-up and denials management function at Bon Secours Charity Health… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …familiarity with various accounting software systems. Responsibilities: * Participate in both Accounts Payable and Accounts Receivable teams, performing ... * Assist with time-intensive tasks such as credit card account expensing entries and annual tenant expense recovery...to be capitalized vs. expensed. * Participate in periodic accounts receivable review meetings and assist in… more
- SECO Energy (FL)
- …technical support for utility data processing systems including accounts payable, accounts receivable , general ledger, customer billing , banking, daily ... accurate. The position is responsible to ensure that disaster recovery plans for the iVue systems are documented and...application of data governance strategies. * Working knowledge of accounts payable/ accounts receivable including, but… more
- Avenue5 Residential, LLC (Dallas, TX)
- …opportunities to improve, standardize and streamline the company's credit, collections, and accounts receivable processes. . Perform other duties as assigned. ... and/or negotiate payment arrangements; research any discrepancies. . Accurately document resident accounts in debt or billing collections platform. . Respond to… more