all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation...) four years as an Account Receivable analyst in a Hospital setting. • Professional Certification through AAHAM, HFMA...
for business office activities which include collection of accounts receivable, patient billing, customer service, cashiering... of accounts. Obtains copies of required insurance identification cards, as needed. Works special projects as assigned. Assist...
receivable, accounts payable or general accounting experience preferred or equivalent combination of education and experience... Accounting team, as needed. Other duties as assigned by management. Education/Experience/Certifications 6+ months of accounts...
receivable, accounts payable or general accounting experience preferred or equivalent combination of education and experience... Accounting team, as needed. Other duties as assigned by management. Education/Experience/Certifications 6+ months of accounts...
customers to collect overdue accounts balance and report reasons for non-collected payment Prepare cash forecast and monitor... from Account Receivable Report Participate in cross training within the team to transfer knowledge of each members’ roles...
opportunity to grow your career in the thriving healthcare industry. What You Will Do: Manage all aspects of accounts... receivable, including billing, collections, and account reconciliations. Handle pre-authorizations and ensure timely approvals...
according to specific deadlines. Provides reconciliation of accounts and maintain accounts receivable client profiles Monitors client.... Education & Experience High School Diploma or GED preferred. One to three years accounts receivable, accounts payable...
. MINIMUM REQUIREMENTS Education High School Diploma Experience At least three (3) years banking or accounts receivable experience... contract accounts. Applies experience and skills to resolve non-routine issues within procedures and policies; discusses...
. MINIMUM REQUIREMENTS Education High School Diploma Experience At least three (3) years banking or accounts receivable experience... contract accounts. Applies experience and skills to resolve non-routine issues within procedures and policies; discusses...
: This position is responsible for business office activities which include collection of accounts receivable, patient billing... insurance has paid. Assists patients and carriers with questions and concerns regarding the billing and collections of accounts...
. Accounts Receivable / Accounts Payable Cash Management Invoicing Various reconciliation activities General auditing...Job Family: Financial Account Specialist Travel Required: None Clearance Required: Ability to Obtain Public Trust...
billing and collection specialist that can work the accounts receivable and also send insurance electronically. If you work... Career Advancement Opportunities Job Summary We are seeking a Medical Biller and collections specialist to join our team...
to supplier performance, fund management, accounts receivable/payable, pricing, and inventory management in such a way as to meet... to include: CSW, CSS, WSET, Court of Master Sommeliers, Sake Specialist Republic National Distributing Company and National...
for activities leading to the collection of accounts receivable that are outstanding on the ATB, utilizing verbal and written... compensation, and liability third party payer reimbursement, and is accountable for getting those accounts collected. POSITION...
-accounts receivable (pre-AR) processes, coordinates coding activities, and educates physicians on proper coding practices... pre-accounts receivable (pre-AR) processes, ensuring accurate documentation and coding prior to claim submission...
-in-process, ensure accurate client billings and monitor outstanding accounts receivable and collection efforts on projects... design specialist on complex projects of any size and as a designated client contact or client manager. Supervise...
of accounts receivable aging relating to specific assets Process monthly journal entries and prepare detailed monthly gross... skills and good communication skill Required experience is commensurate with the selected job level: The Specialist...
will be on managing, implementing, and supporting General Ledger (GL), Fixed Assets (FA), Accounts Receivable (AR), Accounts Payable (AP..., Texas to join our dynamic team. WHAT YOU WILL BE DOING As an Application Support Specialist, your primary focus...
and achieved. Creates a performance driven culture. Manages customer credit risk. Supervises Accounts Receivable staff who..., including accounts receivable reconciliation, bad debt reserve, cash, and/or journal entry preparation. Processes check...
, as directed by the administrator. Manages and oversees specific business office responsibilities such as all accounts receivable..., accounts payable, patient trusts, and other assigned duties. Responsibilities: Serve as a link between management and team...