Title: Billing Receivables Specialist Status: Non-Exempt, Full-time, 40 hours per week Supervisor: Associate... for compliance with agency, insurance and regulatory requirements Provide reporting on denials, unpaid accounts, payments...
and resources, ensuring efficiency and effectiveness. Safeguard Financial Health: Keep a vigilant eye on accounts receivable...Join Our Team as an Account Supervisor: Drive Client Satisfaction and Account Growth! Join our team as an Account...
accounts receivable (AR) is managed within AIT Truckload Solutions expectations Performs other duties as assigned Complies... Account Executive Supervisor will be responsible for managing, coaching and developing the Account Executive sales team...
in Microsoft Knowledge of Accounts Receivable concepts for deduction resolution Project Management, Manufacturing.... In addition, this position is eligible for an incentive bonus. The purpose of the Regional Account Specialist Supervisor role...
Services, Patient Accounting, Accounts Receivable or Business office setting required. Experience in claims and remittance...Job Summary: Under the direction of the Patient Accounting Director, the Account Resolution Supervisor is responsible...
. Required Knowledge, Skills, & Abilities: Working knowledge of full cycle accounts payable/receivable including invoicing. Proficiency...Job Summary Supervises a team responsible for accounts payable activities including preparing invoices, reviewing...
, Accountants Payable, and Accounts Receivable staff and processes; provides support during peak periods. Assists the accountants... in the areas of Payroll, Accounts Payable and Accounts Receivable processing including: Prepares and posts journal...
:Finance, Keywords:Accounts Payable / Receivable Supervisor, Location:Huntington Beach, CA-92605...Job Title: Accounts Payable (HYBRID) Position Type: Long Term Temp 3 openings ASAP Pay Rate: $23.00 per hour Work...
receivable for compliance to contract. Monitors assigned accounts for proper reimbursement from all payers and identifies... accounts. Compiles reports to monitor account status and presents to the unit supervisor for review and discussion...
Job Title: Accounts Payable/Accounts Receivable Administrator Reports To: AP/AR Manager Department: A&G FLSA... through the summer season. Overview: Oversee tracking of paid and unpaid accounts, organization skills, and assists...
. Reviews payment histories. 3. Resolves problem and delinquent accounts with supervisor and collection agency. Assists.... Composes form letters and correspondence used in accounts receivable activities. 5. Researches individual accounts. Summarizes...
on accounts receivable balances. In addition, the Client Account Coordinator will be the main point of contact for accounts... customers on accounts receivable balances on a daily basis via phone and email to obtain payment and negotiate a payment plan...
, CO. This position will impact the institution with timely and accurate processing of patient accounts receivable... procedures common to medical billing and accounts receivable operations. Knowledge of one or more of the following: Medicare...
or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems... with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed...
REQUIRED High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting.... Keeps supervisor informed of issues or problems. Qualifications KNOWLEDGE SKILLS AND ABILITIES/LICENSE OR CERTIFICATION...
, as necessary. Assisting Patient Accounts Representatives with any question or concerns. Keeping track of the Accounts Receivable... reconsiderations and claim appeals within payer timely filing guidelines. Monitor accounts for recoupment of payments. Respond...
. Reviews payment histories. 3. Resolves problem and delinquent accounts with supervisor and collection agency. Assists.... Composes form letters and correspondence used in accounts receivable activities. 5. Researches individual accounts. Summarizes...
, and problem account receivable claims by resolving patient inquiries in a timely and effective manner. Responsibilities... Follow up on accounts having received one or more unanswered statements. • Obtain necessary information from guarantor...
, and problem account receivable claims by resolving patient inquiries in a timely and effective manner. Responsibilities... Follow up on accounts having received one or more unanswered statements. • Obtain necessary information from guarantor...
Occupational Summary Each member of the student account analyst team is responsible for collecting student accounts... receivable, serving as a primary contact for students and parents regarding student account questions, and maintaining the...