Coordinator. The Accounts Receivable Coordinator role supports the Firm’s U.S. accounts receivable management capability through... be the person we are seeking to join our Finance - Operations department in our Chicago office, as an Accounts Receivable...
pre-accounts receivable edits. Identifies repetitive documentation problems as well as system issues. Makes appropriate... for better? Job Description The Operations Coordinator, PB Coding reflects the mission, vision, and values of NM, adheres to the organization's Code...
(HIPAA, Patient Privacy, ACA Consumer Protections). Accounts receivable management (reimbursement due for services rendered... for better? Job Description The Operations Coordinator Patient Accounting reflects the mission, vision, and values of NM, adheres to the organization...
accounting support tasks as well as day to day office administration tasks. Accounting duties will include accounts receivable... you will... Be responsible for day-to-day accounts receivable and accounts payable support. This includes but is not limited to the...
to join our Accounting & Finance team! The Coordinator will have expertise in accounts receivable and treasury related functions. The..., and we think you will be too. Foley & Lardner LLP is currently seeking a skilled Cash Applications Coordinator...
) for invoice processing and tracking. Track cash received and assist with accounts receivable monitoring for commissions... We are seeking a highly organized and detail-oriented Brokerage Coordinator to provide critical support to our commercial tenant...
of staff within the Patient Access Department. Maintains the accounts receivable systems for optimum performance in tracking... and collection of accounts receivable. Promotes quality review by initiating and participating in specific reviews/audits and assists...
maintenance, change order processing, invoicing and accounts receivable collections, payables per accounting and Stantec PM...Job description: Project Coordinator - ( 250000JC ) Description We are strategizing, planning, and implementing...
, appropriateness and daily functions of staff within the Patient Access Department. Maintains the accounts receivable systems... for optimum performance in tracking and collection of accounts receivable. Promotes quality review by initiating and participating...
/construction contracts, and processing of accounts payable and accounts receivable. Job Responsibilities: Administrative...
department provides billing services for medical services provided by University physicians and manages the accounts receivable.... Scan documents for the following areas: Cash Posting – EOBs, refund requests. Accounts Receivable - appeals...
effort of achieving the department accounts receivable goals. Identify opportunities for customer, system and process... Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables. Denials...
, and reporting requirements assigned by the Patient Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up... regarding outstanding accounts receivables (i.e. Statements, letters, e-mails, faxes, portal mail, etc.). Support the...
Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables. Denials... resolution. Compliant follow-up correspondence to third party payers regarding outstanding accounts receivables (i.e. Statements...
, and reporting requirements assigned by the Patient Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up... regarding outstanding accounts receivables (i.e. Statements, letters, e-mails, faxes, portal mail, etc.). Support the...
card experience, at least 2-3 years of working knowledge Previous accounts receivable and collection experience... by: Acting as a team lead for Collections Coordinator roles Performing collections outreach for a portfolio of at least $40M...
Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables. Denials... resolution. Compliant follow-up correspondence to third party payers regarding outstanding accounts receivables (i.e. Statements...
/ Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. What’s in it for you: Our patients...? Qualifications Business Office Manager (BOM): is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper...
be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep... facility and regional accounts receivables team. The AR projects will include back-end collections and billing for Public Aide...
weekly reporting for accounts receivable and assist the Billing Coordinator in making calls to third party agencies... accounting intern will be performing accounts receivable, billing, data analyzation and reporting functions...