- Fortive Corporation (Elizabethtown, NC)
- The Accounts Receivable and Credit Team Leader assumes responsibility for overseeing the day-to-day functions of our Accounts Receivable and Credit ... degree in accounting, finance, or related field. + 3-5+ years of accounts receivable and credit experience, preferably in manufacturing. + Demonstrated… 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
- 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 ... of Columbia. Our leadership team, practitioners, and teams of healthcare professionals are collectively dedicated to improving the health...all insurance accounts receivable functions including outstanding insurance claims… more
- Providence (CA)
- **Description** ** Supervisor Accounts Receivable - 100% Remote. We welcome residents in our footprint states, AK, CA, OR, WA, TX, or MT.** This position is ... and claims processing through the standard billing services, accounts receivable reconciliation and reporting, cash posting,...education and experience, + 4 years recent experience in Healthcare Revenue Cycle + 2 years - Leadership experience… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate's degree preferred. Experience: 2 years of accounts receivable experience in a hospital, healthcare or private professional ... degree preferred. Two (2) years' of Accounts Receivable experience a hospital or healthcare setting....to the appropriate payer as indicated. * Notify the supervisor when a system error occurs or after one… more
- Carle (Urbana, IL)
- Accounts Receivable Rep 3 + Department: Patient Financial Services + Entity: Champaign-Urbana Service Area + Job Category: Financial Services + Employment Type: ... a Friend Save Save Apply Now Position Summary: The Accounts Receivable Representative 3 is proficient in...In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle… more
- Baptist Memorial (Jackson, MS)
- …daily activities related to the successful closure of aged accounts receivable . Responsibilities * Performs online account status checks and contacting ... Summary The Accounts Receivable Follow Up Specialist performs...to the payer. * Documents all actions taken on accounts in the EMR system account notes… 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 ...the monthly, quarterly, and yearly closing process and complete account reconciliation. + Provide excellent customer service in response… more
- Cedar Fair (Charlotte, NC)
- Overview: Cedar Fair is seeking an **Accountant I - Accounts Receivable (AR).** This entry-level position is part of a team responsible for ensuring all ... will report directly to the AR Manager or AR Supervisor and work onsite a minimum of 3 days...that impact and are impacted by Revenue Accounting and Accounts Receivable . + Extra consideration is given… 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
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- Summary Description: Accounts Receivable Specialist is responsible for providing timely and efficient follow-up with all payer types for all unpaid claims and ... in skills and knowledge pertinent to the practice of accounts receivable . . Demonstrates working knowledge of...those instances when help may be needed, or a supervisor needs to be informed. . Other duties as… 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 ... the District of Columbia. Our leadership team, practitioners, and teams of healthcare professionals are collectively dedicated to improving the health and wellness… 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
- BrightSpring Health Services (Valdosta, GA)
- …continuing educational sessions as requested.* Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that… more
- Growth Ortho (Lexington, KY)
- Basic Function: Under the direction of the Billing Supervisor and according to established policies and procedures, this individual will work denials and accounts ... of medical terminology preferred. Two years billing experience in a healthcare setting is preferred. Computer skills are required. Legible handwriting. Skills… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …*This is a hybrid role.* You will: + Review every Inpatient and Outpatient account on the receivable report and take appropriate action with insurance according ... Job Description The Physician Billing Insurance team is seeking an Insurance Receivable Specialist I to review, analyze, follow-up, and resolve insurance balances on… more
- Prime Healthcare (Chino, CA)
- …ownership and management of clinic budget and financial and operational metrics, accounts payable and patient accounts receivable management. Qualifications ... of hands-on and relevant experience in clinic/practice operations including knowledge of Accounts Receivable , Medicare, Medical, HMO/PPO, and W/C Billing &… more
- Prime Healthcare (Reno, NV)
- … practice + One to Three years Management experience + Knowledge of Accounts Receivable , Medicare, Medical, HMO/PPO, and W/C Billing & Collections preferred. ... Human Resources. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Clinic Supervisor is responsible for planning, organizing and influencing the… more
- Enterprise Mobility (Kansas City, KS)
- …limited to, researching billing questions and contacting customers on accounts receivable balances. In addition, the Client Account Coordinator will be the ... main point of contact for accounts receivable and billing questions for the...provide problem resolution when needed + Pro-actively escalate problem accounts to AR Supervisor , AR Manager, and… more