- BrightSpring Health Services (Englewood, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. We ... Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...a broad range of collection processes related to medical account receivable in support of a single… more
- BrightSpring Health Services (Englewood, CO)
- …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... Our Company Amerita Overview The Credit Balance Specialist I is responsible for facilitating the resolution...Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital… more
- BrightSpring Health Services (Englewood, CO)
- …to perform and supervise all activities related to the collection of all Accounts Receivable , including but not limited to Medicare, Medicaid, commercial ... receiving, batching, posting, balancing and archiving payments and adjustments to accounts receivable + Assures reimbursement department complies with… more
- BrightSpring Health Services (Englewood, CO)
- …of the RCM team, you will be expected to oversee the billing of Accounts Receivable , including Medicare, Medicaid, commercial insurance and patient balances. We ... Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Manager...operations work towards company goals for cash collections and accounts receivable over 90 days. + Supervise… more
- BrightSpring Health Services (Englewood, CO)
- …to perform and monitor all activities related to the collection of all Accounts Receivable , including but not limited to Medicare, Medicaid, commercial ... Overview Amerita, Inc. is a leading provider in Home Infusion therapy. We are looking for a Collection Group...accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days. + Assist… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounts Payable function and execute on processes created. It will also assist with accounts receivable duties from time to time. As the firm continues to ... of the ever-growing portfolio. We are seeking an AP Specialist who will execute the accounts payable...Vendor Relationships, IRS W-9 Forms, Expense Reports, Sales Tax, Accounts Receivable (AR), Reconcile Cash, Creative Problem… more