- 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
- Lakeview NeuroRehabilitation Center (Waterford, WI)
- …to develop and manage the billing processes in order to maintain Accounts Receivable days at a required level. The Supervisor will plan, coordinate, direct, ... The Supervisor of Revenue Cycle Management (RCM) is directly...of summary, analytical reports, etc. + Responsible for maintaining Accounts Receivable days at acceptable levels. +… 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
- Omaha Children's Hospital (Omaha, NE)
- …call on claims 30 days or older outstanding from the submission date. * Review Account Receivable payor aging accounts and perform follow-up as required for ... where it matters most. **A Brief Overview** Performs patient account receivable functions including claim submission, follow-up...Supervisor and/or Manager. * Forward issues for held accounts , including CMN or PAR hold to the correct… more
- Guthrie (Sayre, PA)
- The Guthrie Clinic's Corporate Patient Accounts Receivable Management department is seeking a skilled and motivated Insurance Specialist II to lead and support ... Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: + High… 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
- Sysco (Boston, MA)
- … 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
- Bassett Healthcare (Cooperstown, 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
- Ethos Veterinary Health (Plano, TX)
- …reconcile finances, and oversee petty cash. + Handle vendor communications for Accounts Payable/ Receivable . + Reconcile inventory, monitor variances, and support ... Hospital Manager Are you a skilled veterinary manager or supervisor eager for a fresh and rewarding opportunity to...leadership skills to great use overseeing an emergency and specialty veterinary hospital. This position offers the chance to… more
- Guthrie (Towanda, 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 (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
- 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
- Aston Carter (Salem, OR)
- …integrity. + Lead performance improvement projects to enhance charge capture, reduce accounts receivable aging, and improve overall coding effectiveness. + ... 2 years experience as a Coding Analyst or Coding Supervisor . + Over 5 years of coding experience, including...range for this position is $76523.00 - $86777.00/yr. Oregon Specialty Group (OSG) offers a **comprehensive employee benefits package**… more
- Ethos Veterinary Health (Arvada, CO)
- …and day-to-day fiscal management. + Assist with accounting functions including accounts payable/ receivable , petty cash, employee discounts, and client refund ... of innovation and world-class medicine. As the premier network of over 140 specialty and emergency hospitals across North America, Ethos brings together a dedicated… more
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