are assigned to specific assignment roles Analyze billing and assist with accounts receivable collections from clients Assist...
receivable, and collections team members’ daily functions. Utilize company software to gather data and prepare reports... customer calls to assist customers in a timely, professional manner. Review customer accounts to identify errors and coach...
Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls... policies and procedures Reconciliations of all accounts Cash advance checks Same Day Check requests Bank deposits Verifies...
Receivable and collections, including preparing invoices and reports Facilitate and oversee Accounts Payable Manage systems... regarding their financial matters including invoices, payments, and payment agreements. Facilitate and oversee Accounts...
Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls... policies and procedures Reconciliations of all accounts Cash advance checks Same Day Check requests Bank deposits Verifies...
reconciliations. Supervise accounts payable and accounts receivable processes, including vendor payments, customer invoicing..., and collections. HR/Payroll processes and reporting. Oversees the daily operations of the accounting department, budget preparation...
: $60,000/yr. Responsibilities: Oversee all community accounting functions, including accounts payable, accounts receivable... collections and analysis. Follow company collection policies and procedures to reduce delinquent accounts. Make recommendations...
Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls... policies and procedures Reconciliations of all accounts Cash advance checks Same Day Check requests Bank deposits Verifies...
. Provides constructive coaching and counseling to employees. Trains people on account receivable posting techniques... methodology for decision making and follow up. Makes collections calls if necessary. The salary range for this position...
. Ensures accurate capturing and posting of financial activity and maintains accounts receivable at amounts appropriate... required. Associates degree preferred. Previous experience working in accounts receivable/billing and collecting in a healthcare setting...
Analyze billing and assist with accounts receivable collections from clients Assist with new business development, extended...
cycle activities, to include coding, billing, and accounts receivable. Work closely with service line leadership... and quality. Provide collections oversight. Track statistical information regarding volume and general operations. Participate...
during overpayment review.Works with Department Vice President to indirectly oversees all open accounts receivable for assigned managed... denials, underpayments and aged accounts. Works directly with Operations and Medical teams from plans to review cases...
and equipment Responsible for vehicle maintenance tracking and schedule of repairs Oversee Accounts Receivable Handle escalated... customer service calls Manage cash flow and oversee payroll, collections, and deposits Order office supplies, parts...
are appropriate and collects on any delinquent accounts prior to sending to collections. Coaching clients through grief and aftercare... and design strategies to execute goals fully. Monitor and report on accounts payable and receivable. Maintain an inventory...
all work related to room and board billing. Responsible for monthly reviews of all nursing home AR (accounts receivable... reimbursement, claims billing/collections, and analysis experience is required. 3-5 years supervisory/management experience...
, billing and collections. Maintains a collection ratio of 95% of "collectible monies." Places uncollectible accounts... with collection agency via Central Billing and monitors bad debt recovery. Maintains acceptable accounts receivable aging (patient...
operations, including coding, charge entry, claims submissions, payment posting, and accounts receivable follow-up. Ensure... compliance with Federal, State, and payer regulations. Prepare and analyze financial and accounts receivable reports. Supervise...
and external partners, including distributors and sales reps. Accounts Payable and Receivable: Collaborate with Management... processing Process accounts payable invoices accurately and timely. Monitor accounts receivable and follow up on outstanding...
operations, including coding, charge entry, claims submissions, payment posting, and accounts receivable follow-up. Ensure... compliance with Federal, State, and payer regulations. Prepare and analyze financial and accounts receivable reports. Supervise...