. Monitor accounts receivable aging reports and follow up on outstanding payments. Collaborate with the accounting team..., and by caring for our communities in a culturally versatile and respectful manner. Job Summary The Billing Specialist II works...
, communicates pertinent information to physicians and staff. Resolves pre-accounts receivable edits. Identifies repetitive..., Chicago, Illinois, United States Confirm Email Submit Career Areas Growth and Expansion Coding Specialist II...
that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules... Voucher and Expense Report Review, Invoicing and Accounts Receivable Competencies Excellent written and verbal...
and Accounts Receivable Follow-Up: Manage and resolve A/R claims over 60 days old. Follows up on claim rejections and denials...JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical Conduct and foster positive...
or issues remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay... business partner. This outside sales representative utilizes consultative selling techniques in order to maintain and grow...
complex duties related to tuition payment revenue, payment trends, and student accounts receivable to ensure accuracy... and collectability of student accounts. This position offers a hybrid work schedule, combining in-office and remote work. Work...
revenue cycle and accounts receivable. Demonstrated ability to handle confidential information with discretion...POSITION SUMMARY: The Patient Service Representative (PSR) is responsible for obtaining patient demographics...
or issues remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay... business partner. This outside sales representative utilizes consultative selling techniques in order to maintain and grow...
and accounts receivable reports. 15% Assists with complex billing issues, including contacting insurance carriers to confirm...Job Description: This position ensures that the more complex accounts are accurately invoiced, reconciled...
and accounts receivable reports. 15% Assists with complex billing issues, including contacting insurance carriers to confirm...PURPOSE: This position ensures that the more complex accounts are accurately invoiced, reconciled and outstanding...
process. This position performs departmental analysis and reconciliations, billing, accounts receivable analysis, related... here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable...
customers in order to become our customers’ most valued and trusted business partner. This outside sales representative utilizes... and existing accounts. Make sales calls and presentations to develop and maintain a solid customer relationship to increase sales...
and evening sessions. Manages work-in-process, ensuring accurate client billing and tracking outstanding accounts receivable... project representative when necessary. Utilizes computer-assisted engineering and design software to prepare essential...
and Spanish. Billing Experience, Accounts Receivable, Hospital Patient Access/Registration experience. Skill experience... Patient Access Representative assigned to Inpatient Follow Up is a key member of the Patient Access Services team, responsible...
and Spanish. Billing Experience, Accounts Receivable, Hospital Patient Access/Registration experience. Skill experience... Patient Access Representative assigned to Inpatient Follow Up is a key member of the Patient Access Services team, responsible...
and Spanish. Billing Experience, Accounts Receivable, Hospital Patient Access/Registration experience. Skill experience... Patient Access Representative assigned to Inpatient Follow Up is a key member of the Patient Access Services team, responsible...
Position Summary The Patient Access Financial Clearance Representative, supporting pre-registration services located... in Commack, NY, is a key member of the Patient Access Services team. Acts as quality control for inpatient elective accounts...
Position Summary The Patient Access Financial Clearance Representative, supporting pre-registration services located... in Commack, NY, is a key member of the Patient Access Services team. Acts as quality control for inpatient elective accounts...
Position Summary The Patient Access Financial Clearance Representative, supporting pre-registration services located... in Commack, NY, is a key member of the Patient Access Services team. Acts as quality control for inpatient elective accounts...
, claims, Accounts Receivable from customer base, and Accounts Payable issues with carrier base. Additional Responsibilities...Job Seekers can review the Job Applicant Privacy Policy by clicking Summary The Sales Account Executive II...