- ChildServe (Johnston, IA)
- Billing & Accounts Receivable Supervisor (Full-Time) Leadership (Supervisory, Management, Executive) Johnston, Iowa Apply Description Lead the c harge as our ... Medical Billing & Accounts Receivable Supervisor ! Are you...to collection agencies. It also involves assisting patients with account inquiries and resolving disputes to ensure smooth billing… more
- Cardinal Health (Doral, FL)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... of ensuring that all policies and procedures related to providing consistent, supervisor customer/patient care are adhered to, and service & production goals are… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
- The County of Los Angeles (Los Angeles, CA)
- …appropriation, fund, proprietary, and revenue accounts and cost centers. -OR- An accounts payable, accounts receivable , or trust accounting system having ... revenue accounts and cost centers. -OR- An accounts payable, accounts receivable , or...mileage, and collection reports or other reports reflecting current account balances; and reconciling bank accounts affecting… more
- Henry Ford Health System (Troy, MI)
- …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... The Corporate Business Office (CBO) Supervisor works closely with the respective CBO Manager....work queues to ensure staff are working the appropriate accounts . Monitoring and maintaining acceptable work queue volumes… more
- Henry Ford Health System (MI)
- …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... Central Authorization: Supervisor is responsible for functions related to timely...work queues to ensure staff are working the appropriate accounts + Monitoring and maintaining acceptable work queue volumes… more
- Seattle Children's (Seattle, WA)
- …commercial or government insurance medical, dental or behavioral health billing, accounts receivable management, payment posting, or health insurance ... or government insurance medical, dental or behavioral health billing, accounts receivable management, payment posting, or health...decade, Seattle Children's has been nationally recognized in key specialty areas. We are honored to be one of… more
- Union College (Schenectady, NY)
- …and administration team, the Assistant to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas. As a member of the finance ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account … more
- HUB International (Brentwood, TN)
- …2 years of experience in accounting or related field. + General understanding of Accounts Receivable reports. + Strong written and verbal communication skills. + ... **About Specialty Program Group:** Specialty Program Group...Ability to review and investigate errors and inconsistencies between Accounts Receivable reports. + Ability to multi-task,… more
- HUB International (Brentwood, TN)
- …2 years of experience in accounting or related field. + General understanding of Accounts Receivable reports. + Strong written and verbal communication skills. + ... **About Specialty Program Group:** Our goal is to partner...Ability to review and investigate errors and inconsistencies between accounts receivable reports. + Ability to multi-task,… more
- Sysco (Easton, PA)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... carries out and achieves a sales plan assigned by the Sysco Specialty Meat Group (SSMG) company. This individual achieves maximum sales profitability, growth… more
- Cedars-Sinai (Los Angeles, CA)
- …and submitting multi- specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts , etc. ... billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include...may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue… more
- Cardinal Health (Bismarck, ND)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- Bassett Healthcare (Oneonta, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... and staff with courtesy and respect as observed by supervisor . + Relays inventory needs to appropriate person or...according to USP 800 standards and departmental guidelines + Accounts for substitutions in ordering and follows all necessary… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... + Remains current on billing guidelines and regulations of various payors and/or specialty practices as directed by the supervisor and/or manager. Seeks… more
- Guthrie (Sayre, PA)
- …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a… more
- Ardon (Portland, OR)
- …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... are seeking a Lead of Referral & Billing Services to join our award-winning specialty pharmacy team. About Ardon Health At Ardon, we are passionate about our mission… more
- Union College (Schenectady, NY)
- …Administrative: Responsible for accounts payable for event vendors and accounts receivable for client invoices. Administers contract cycle (create, ... Development Coordinator Pay Status and Classification: Non-exempt, Regular full-time Supervisor : Director of Special Events and Conferences Position Purpose:… more
- Henry Ford Health System (Troy, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
- Henry Ford Health System (Detroit, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more