Receivable Specialist position? Under limited supervision, the Accounts Receivable Specialist prepares, distributes... from signed contract to contract close-out. The Accounts Receivable Specialist will be primarily responsible for monthly invoicing...
duties as assigned. Medicare Billing Specialist: Performs complex review and reconciliation of Medicare patient accounts... only). · Skills in critical thinking based on the review of credits applied to the patients accounts (Refund Specialist...
. ESSENTIAL FUNCTIONS: Assists management in maintaining or reducing account receivable (AR) days to meet industry standards... and improve organizational cash flows. Ensures UB04 and HCFA 1500 claims and/or self-pay patient accounts are billed in a timely...
and update confidential files and paperwork related to accounts receivable, accounts payable, payroll, personnel issues...Job Summary The Administrative Support Services Specialist will apply a broad knowledge of policies and procedures...
and manage accounts, claims, claims resolution, accounts receivable, and posting of AHCCCS claims. This position must follow-up... to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data...
Software Systems, such as EHR SYSTEM for various tasks. Managing Accounts Receivable (AR) and executing appeals... is required. Expertise in Accounts Receivable (AR) management. Ability to handle Appeals and Authorizations effectively...
or Treasurer's Office transactions for payroll, accounts payable, accounts receivable, and the general ledger. This classification... Accountant and Compliance Specialist, Finance Operations Specialist-Central Finance, Internal Auditor I or Finance Accountant...
. Processes Accounts Payable transactions such as: checks and posts payments to accounts receivable and verifies account balances... electronic verification tools and web-based resources. Analyzes patient accounts, determines non-collectable accounts...
. Processes Accounts Payable transactions such as: checks and posts payments to accounts receivable and verifies account balances... electronic verification tools and web-based resources. Analyzes patient accounts, determines non-collectable accounts...