• Coding Charges & Denials Specialist

    Houston Methodist (Houston, TX)
    …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...years of certified coding experience with coding denials + Accounts receivable follow up experience preferred **LICENSES… more
    Houston Methodist (04/10/24)
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  • Special Services Employee (TEMP) - Finance…

    MetroLink (Los Angeles, CA)
    …+ A minimum of four (4) years of work experience performing accounting work in accounts payable, accounts receivable and general accounting. + A combination ... None of the above 03 How many years of experience do you have in conducting accounts payable, accounts receivable , and general accounting? + Less than 2… more
    MetroLink (03/26/24)
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  • Insurance AR Specialist

    LittleStar ABA Therapy (Carmel, IN)
    The Accounts Receivable is responsible for handling all correspondence related to an insurance or patient account , contacting insurance carriers, patients, ... and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability, and includes the ability to… more
    LittleStar ABA Therapy (04/19/24)
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  • Finance Analyst II

    MetroLink (Los Angeles, CA)
    …of professional-level accounting work across all accounting disciplines such as accounts receivable , general accounting, grants administration and fiscal ... monthly and year-end basis. + Monitor daily cash balance, accounts receivable , and payable aging. Resolve accounting...your dental services. If you require treatment from a specialist , your contract dentist will handle the referral. Many… more
    MetroLink (03/08/24)
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