- Cardinal Health (Atlanta, GA)
- …building relationships of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely follow-up and ... **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts… more
- Cardinal Health (Atlanta, GA)
- **_What Collections contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute ... a liaison between the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to maximize cash flow.… more
- Fox Rothschild LLP (Atlanta, GA)
- **Description** The Collections /Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This ... and escalation when necessary. **ADDITIONAL FUNCTIONS:** + Perform other collections responsibilities and special projects, as required. **QUALIFICATIONS (EXPERIENCE,… more
- American Red Cross (Savannah, GA)
- …join our team** **,** **you will provide support to the collections operation by** **acquiring** **,** **distributing** **and** **maintaining** **supplies and ... equipment used in the day-to-day blood collections operation.** **You'll** **also** **be responsible for** **the delivery and return of materials to internal and… more
- Robert Half Accountemps (Augusta, GA)
- …We are looking for a detail-oriented, open to PART-TIME or Full-Time Accounts Receivable Coordinator to join our team on a contract basis in Augusta, Georgia. In ... with strong organizational skills and a solid understanding of commercial collections and cash handling processes. Responsibilities: * Manage accounts receivable… more
- Peachtree Orthopedics (Atlanta, GA)
- …time Location: float to multiple offices Your Impactful Role As the Patient Account Coordinator , your warm and professional demeanor will be a key asset. During the ... and reporting are vital for the clinic's success. + Proactive Collections : Take a proactive approach to managing account receivables, including identifying… more
- Cardinal Health (Atlanta, GA)
- …optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for managing ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more
- Peachtree Orthopedics (Sandy Springs, GA)
- …schedule) Job Type: Full-time (40hrs/week) Your Impactful Role As a Front Desk Coordinator at Peachtree Orthopedics, you'll play a pivotal role in shaping the ... Maestro: Juggle various tasks, from insurance verification to managing daily collections , all with exceptional attention to detail. + Tech-Savvy: Utilize computer… more
- Cardinal Health (Atlanta, GA)
- Coordinator , Financial Counseling **_What Financial Assistance Counseling (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the ... financial assistance. + Applying for Medicaid/Medi-Cal. + Coordinate with early out collections partner for payment plan and payment financing options. + Responsible… more
- Peachtree Orthopedics (Sandy Springs, GA)
- …top-notch care to our cherished patients. Your Impactful Role As a Patient Account Coordinator , you'll be at the forefront of our patient experience. You will handle ... care, and commercial insurance products and plans. + Familiarity with physician billing and collections . + Typing speed of 55 wpm and proficient use of a calculator.… more
- Sprinklr (GA)
- …operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP will be responsible for ... executive leader for all revenue-related functions, including revenue recognition, billings, collections , and order management. + Ensure compliance with ASC 606 and… more
- HCA Healthcare (Augusta, GA)
- …will serve as the primary point of contact when the HIM Director and/or HIM Coordinator is unavailable. **In this role you will:** + Scans and indexes medical record ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
- EMCOR Group (Atlanta, GA)
- …contracts by designated company participants (eg, CFO, General Manager, Collections Manager) and customers. + Coordinate contract approval workflows with ... tracking. + Coordinate and forward subcontractor information with the subcontract coordinator and accounts payable team. **Billing & Financial Management** +… more