- University of Michigan (Ann Arbor, MI)
- …protected] . **What You'll Do** As the Revenue Cycle Accounts Receivable Supervisor , you will report to the Manager of the Dental Business Office and ... team to ensure successful revenue cycle operations, including managing accounts receivable . You will engage with both...within guidelines set by the Dental Business Office (DBO) Manager + Provide recommendations to the DBO Manager… more
- University of Michigan (Ann Arbor, MI)
- …hospital scores and reimbursement in a timely manner to meet the accounts receivable billing requirements.Develop, implement, and monitor policies, procedures, ... REVENUE CYCLE CODING SUPERVISOR - INPATIENT CODING Apply Now **Job Summary**...health information environment. OPERATIONS + Monitor daily progress of Accounts Receivable (AR) and implement personnel and… more
- McLaren Health Care (Detroit, MI)
- …training, HIM compliance reviews, regulatory guidance, work distribution, and monitoring of accounts receivable issues related to HIM. * Supports, advises, and ... **Position Summary:** **The HIM Supervisor is responsible supporting the HIM Manager...and professional HIM, leading internal and external auditing and account resolution inquiries. **Qualifications:** _Required:_ * Associate Degree required… more
- University of Michigan (Ann Arbor, MI)
- …Cycle Accts Rec Supr Apply Now **Job Summary** The Accounts Receivable Supervisor , under the supervision of the AR Manager , will oversee and monitor the ... Compensation and Veterans Administration (VA) accounts receivables. The Accounts Receivable Supervisor will participate in the implementation and… more
- Rock Family of Companies (Detroit, MI)
- …analysis and reporting of financial data related to collections and accounts receivable + Strong mathematical, analytical, problem-solving, and decision-making ... and collections of rents. This role requires reviewing tenant account information, correcting discrepancies, and ensuring that accounts...or in any way modify the right of any supervisor or manager to assign, direct and… more
- Chase Plastics (Clarkston, MI)
- …is preferred. A minimum of two (2) years work experience in collections and/or accounts receivable is required. Strong attention to detail, problem solving and ... request in order to secure payments + Notify Credit Manager of accounts that have aged past...and to perform other job-related duties requested by their supervisor . This document does not create an employment contract,… more