as needed and work with management for resolution. This position is integral in ensuring the Accounts Receivable reflect accurate balance... variances on Accounts Receivable after payment is posted. Ensure the Cash team follows the processes & policies established...
medical billing operations and managing a billing department and will provide excellent customer service to residents... personnel and financial records, medical billing and collections, related accounting, administrative, and reporting to ensure...
with all clients, Buyers and the Logistics team. Coordinating with the Accounts Receivable and Logistics teams to confirm the shipped... commodity arrivals. Assisting with and investigates all customer billing disputes and collaborates with the Accounts...
submission of claims to insurance companies by performing job functions #1 by maintaining Accounts Receivable within 3 days...) procedure codes and CPT charge codes to ensure all accounts reflect appropriate charges for services provided by reviewing...
pre-accounts receivable edits. Identifies repetitive documentation problems as well as system issues. Makes appropriate...) and International Classification of Diseases, volume 10 (ICD10) coding through abstraction of the medical record with a focus...
, required. Certified Medical Billing Specialist/Medical Coder highly preferred. Comprehensive Benefits: Health / Dental /Vision.... Oversight of accounts receivable, payment posting, reconciliations, reviewing patient statements, payment arrangements...
Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. The orientation and support for this role... accounts receivables team. The AR projects will include back-end collections and billing for Public Aide, Medicaid, and managed...
various financial tasks for billing, revenue collection, Medicaid share of cost, member education, accounts receivable..., accounts payable, claims, Medicare Part D reporting, member enrollment and disenrollment reporting, and member account analysis...
and reducing accounts receivable delinquency. This position will review patient account balances for accuracy; contact patients... receivable balances. Audit patient accounts for accuracy, move payments as needed, adjust accounts per Company policy. Daily...
Care Center of Kirkland is hiring a full-time Billing Specialist/ Assistant Business Office Manager for skilled nursing... facility! Benefits: Medical *Dental *Vision *401(k) *Tuition Reimbursement *PTO *Sick time *Employee assistance program...
. These functions include oversight of coding audits, education, accounts receivable management, cash management and customer... service inquiries for services rendered throughout Broward Health. Performs in-depth analysis of patient clinical and billing...
Care Center of Kirkland is hiring a full-time Billing Specialist/Business Office Manager for skilled nursing facility...! Benefits: Medical *Dental *Vision *401(k) *Tuition Reimbursement *PTO *Sick time *Employee assistance program *Employee...
queues, ensuring coding, charge submission, and accounts receivable follow-up are occurring on a timely basis. Perform... of the NYU Langone Health Faculty Group Practice Central Billing Offices (FGP CBO). Coordinate all aspects of coding review...
to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts... and billing, and revenue recognition. The Principal Functional Oracle Analyst is responsible for the Oracle Cloud ERP (Fusion...
Job Description Aultman Medical Group/Professional-Senior Billing Specialist Position Summary The primary... but not required Additional certifications helpful Knowledge of accounts receivable goals and impacts. Ability to establish and organize daily...
. Provide support for existing billing specialist including billing, coding and insurance claims processing. Primary work... · Oversee EMR updates and reports · Perform chart audits · Review monthly accounts receivable reports for verification...
, additional service fees, etc. Coordinates with and support accounts payable and receivable departments to ensure all services... outlets. The individual understands their dedicated accounts business and assist in determining which of our waste...
, additional service fees, etc. Coordinates with and support accounts payable and receivable departments to ensure all services... outlets. The individual understands their dedicated accounts business and assist in determining which of our waste...
receivable process, working with attorneys and clients. Typical background would be as a para-legal admin, accounts receivable.... We do not hire employees… We hire work family. Job summary The Legal Services support role is focused on property code, accounts...
: Minimum of 3-5 years of experience in accounts receivable, preferably within a healthcare or medical billing environment. Skills... to for consideration. Top candidates will be contacted. Thank you, Jennifer Position Title: Revenue Cycle Accounts Receivable Specialist...