- ISC2 (Augusta, ME)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the ... Accounts Receivable team, and all billing, collections and reconciliation activities....coordination with the Finance, Education and Sales teams. The Supervisor will also serve as the AR Manager delegate… more
- Fujifilm (Augusta, ME)
- …and drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage ... monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing processes,… more
- Baylor Scott & White Health (Augusta, ME)
- …accounts . Adjusts staff assignments as needed. Manages workload to meet daily un-coded accounts receivable . + Is a resource for resolving billing edits using ... position type and/or level **Job Summary** + The Coding Supervisor oversees one or more service lines of Health...PFS when charges need to be moved on patient accounts . + Attends coding and reimbursement trainings and ensures… more
- Cardinal Health (Augusta, ME)
- Coordinator, Collections **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of ... outstanding accounts receivable . This includes dispute research, developing...receives detailed instruction on new assignments + Consults with supervisor or senior peers on complex and unusual problems… more
- Cardinal Health (Augusta, ME)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Cardinal Health (Augusta, ME)
- …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. **_Responsibilities_** + Review and identify opportunities for… more