, preferably in the areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable... technology and/or communicates with physician offices. Analyzes reports containing rejected accounts from a variety of hospital...
areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Completion of 12... technology and/or communicates with physician offices. Analyzes reports containing rejected accounts from a variety of hospital...
areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Completion of 12... technology and/or communicates with physician offices. Analyzes reports containing rejected accounts from a variety of hospital...
and numerical business data (such as sales, production, or accounts receivable) into a computer or other business machine. Resolves...
. Researches and resolves complex issues associated with billing and collection of patient accounts. As applicable, identifies... as requested. Initiates adjustments to accounts receivables, including contractuals / allowances, within scope of expertise...
. Researches and resolves complex issues associated with billing and collection of patient accounts. As applicable, identifies... as requested. Initiates adjustments to accounts receivables, including contractuals / allowances, within scope of expertise...
arrangements for payment. Researches and resolves complex issues associated with billing and collection of patient accounts... with customers in person as requested. Initiates adjustments to accounts receivables, including contractual / allowances...
arrangements for payment. Researches and resolves complex issues associated with billing and collection of patient accounts... with customers in person as requested. Initiates adjustments to accounts receivables, including contractual / allowances...
. Collaborate with the PFS team to compile, update, and share discussion lists, project statuses, and open accounts receivable (AR... analysis on underpayments, overpayments, denials, and workflow deficiencies impacting reimbursement. Analyze hospital accounts...
areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Completion of 12... technology and/or communicates with physician offices. Analyzes reports containing rejected accounts from a variety of hospital...
areas of Patient Access, billing, collections, insurance principles/practices, or accounts receivable. Completion of 12... technology and/or communicates with physician offices. Analyzes reports containing rejected accounts from a variety of hospital...
, including invoicing, accounts payable/receivable, and expense tracking. Maintain accurate financial records and ensure proper...: Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts Retirement Savings Plans with Company Match...
All other duties as assigned. Qualifications 2+ years’ experience working in accounting or accounts receivable, related college...
following departments: Billing & Follow Up - Denials Accounts Receivable Specialist Credits Department Medicaid/Medicare... and collection of accounts. Maintains and monitors integrity of the claim development and submission process. Acts as a liaison...
. Resolves pre-accounts receivable edits. Identifies and reports repetitive documentation problems as well as system issues... (RHIT) or Certified Professional Coder (CPC) certification or Certified Coding Specialist (CCS) is preferred Experience...
: This job description is intended to provide general information about the Accounts Receivable Specialist position. The above does not constitute... an exhaustive list of the job duties to be performed by an associate holding the position of Accounts Receivable Specialist, nor...
and records Work with the Payroll Specialist as necessary Prepare and maintain accurate financial statements and reconcile... statements with an outside auditing firm Supervise preparation of invoices and A/P and A/R Supervise collections on accounts...
and records Work with the Payroll Specialist as necessary Prepare and maintain accurate financial statements and reconcile... statements with an outside auditing firm Supervise preparation of invoices and A/P and A/R Supervise collections on accounts...
Receivable, Accounts Payable, Fixed Assets, Cash Management, Taxes, iExpenses, and iPayment). Ability to configure Oracle EBS... R12 applications specifically General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, Taxes...
or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote position. Because we need... Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. The orientation and support for this role...