- XPO, Inc. (North Richland Hills, TX)
- Supervisor , Accounts Receivable Coding and Disputes Requisition Id: 370969 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 ... a growth opportunity, join us at XPO. As a Supervisor of Coding & Disputes you will...achieve service goals for various processes or programs, including coding (customer master) setup, grouping of accounts ,… more
- Fair Haven Community Health Care (New Haven, CT)
- …purpose Reporting to the Sr. Director of Clinical Operations, the Medical Billing Accounts Receivable Supervisor will be responsible for minimizing ... positively to the greater working environment. Duties and responsibilities Medical Billing Accounts Receivable Supervisor will direct and manage the… more
- Ellis Medicine (Schenectady, NY)
- Basic Function: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Physician Billing accounts ... review and resolution with insurance companies and patients of outstanding accounts receivable . Requirements: Education: High School Diploma or Equivalent… more
- Universal Health Services (Tredyffrin, PA)
- …learn more about IPM visit Physician Services - Independence Physician Management - UHS. The Accounts Receivable (A/R) Supervisor has day to day oversight of ... all insurance accounts receivable functions including outstanding insurance claims...revenue cycle. + Healthcare (professional) billing, knowledge of CPT/ICD-10 coding , claim submission requirements and other related industry terminology… more
- Ukrops Homestyle Foods (Richmond, VA)
- …to ensure efficient, timely and accurate recording keeping and payment and collection of accounts . The Accounts Receivable Coordinator has a passion for ... + Be the first point of contact for resolving accounts payable and accounts receivable ...and timeliness of invoices being paid. + Verify expense coding and obtain necessary signatures. + Prepare check batches,… more
- Southern Glazer's Wine and Spirits (Columbus, OH)
- …to gather new account paperwork and send the completed file to the accounts receivable supervisor for verification + Perform collection procedures as ... by verifying and posting receipts + Record payments to accounts and maintain accounts receivable ...with sales and other departments to handle disputes on accounts + Maintain an Account Portfolio of… more
- Opportunity Builders (Millersville, MD)
- …and maintains the accurate, timely coding and processing of the organization's accounts receivable and accounts payable functions. This position is ... and 100% company paid individual health benefits for full time-employees. The Accounts Payable/ Receivable Specialist is an integral part of the Finance… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? Accounts Receivable Representative CBO Department: Physician Billing Office This position ... + In accordance with PBO guidelines, follows up on accounts receivable for designated payers in an...or unpaid claims. + Identifies and reports to immediate supervisor any third-party rejection trends or other issues that… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account (s) to ensure accurate and ... life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing...denied insurance claims in an expeditious manner to ensure account resolution and claim payment. + Verify accuracy and… more
- Universal Health Services (Tredyffrin, PA)
- …Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Universal Health Services (Denison, TX)
- …quality, patient focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of ... established performance targets (productivity and quality) established by the A/R Supervisor . Initiates and follows-up on appeals recognizing the payer defined aging… more
- Universal Health Services (Sparks, NV)
- Responsibilities The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging ... established performance targets (productivity and quality) established by the A/R Supervisor . Initiates and follows-up on appeals recognizing the payer defined aging… more
- Intermountain Health (Las Vegas, NV)
- …follow-up reports and takes appropriate action to achieve prompt resolution of open accounts + Notifies supervisor of problems arising from erroneous codes, ... accounts , and takes appropriate action to achieve prompt resolution of open accounts . Notifies supervisor of problems arising from erroneous codes, missing… more
- BrightSpring Health Services (Valdosta, GA)
- …* Analyze aging for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding balances.* Provide ... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that...sessions as requested.* Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts … more
- Pacific Medical Centers (Seattle, WA)
- …staff who have coding questions. Is responsible for achieving accounts receivable performance standards as defined by organizational/clinic benchmarks/goals. ... education classes provided to providers, and clinic support staff + Assists Coding Supervisor and/or Manager with annual and ongoing updates to clinic encounter… more
- Morehouse School Of Medicine (Atlanta, GA)
- …managed care contracts. *Maintains knowledge and is familiar with physician billing, accounts receivable , and EHR systems. *Utilizes and identifies all ... Coder/ Coding Specialist Bookmark this Posting | Print Preview...production. *Completes and accurately documents activity or communication on accounts . *Meets department production standards consistently as defined by… more
- Robert Half Finance & Accounting (Miami, FL)
- …entering invoices + Entering, posting and reconciling batches + Researching and resolving accounts payable or accounts receivable issues with customers or ... right away? I have the perfect opportunity for an Accounts Payable Supervisor . The Accounts ...sub-ledger to the general ledger + Maintaining cash applications, account reconciliations and chargebacks + Preparing accruals and reconciling… more
- Alabama Oncology (Birmingham, AL)
- …problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The ... AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts , resolving...correct recipient of refund. + Performs reconciliation of refund accounts ; attaches documentation and forwards to supervisor … more
- The City of Houston (Houston, TX)
- …#4 above, briefly describe your experience utilizing SAP Financial Systems and Accounts Receivable functions. If no experience, please indicate "N/A". (Please ... Will supervise and provide guidance to senior accountants, accountants and/or senior account clerks within the Accounts Payable group. Assists manager and… more
- Bozeman Health (Bozeman, MT)
- …Epic billing + Prior experience in healthcare administration, revenue cycle, or accounts receivable management + Knowledge of electronic healthcare payment ... Tennessee Position Summary: The Hospital / Professional Insurance Billing Supervisor is responsible for assisting with planning, directing, organizing, monitoring… more