- National Health Care Associates (Ridgefield, CT)
- …for our residents. **Key Responsibilities:** + Efficient and maximized collection of accounts receivable + Assist Responsible Party with medical pending ... ledgers + Perform month-end reconciliation of census, revenue and accounts receivable If you are passionate about...residents **-** **What You'll Bring:** **Qualifications of Business Office Manager include:** + 3-5 years of billing … more
- First Atlantic Health Care (Lewiston, ME)
- …timely follow-up with intermediaries on delinquent payments. + Monitor and manage the accounts receivable and collection processes. + Pursue past due accounts ... guidelines. + Maintain financial records including cash receipts, cash disbursements; accounts receivable , accounts payable, payroll journal, and… more
- First Atlantic Health Care (Saco, ME)
- …timely follow-up with intermediaries on delinquent payments. + Monitor and manage the accounts receivable and collection processes. + Pursue past due accounts ... guidelines. + Maintain financial records including cash receipts, cash disbursements; accounts receivable , accounts payable, payroll journal, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …use of ERP - Enterprise Resource Planning for various accounting functions * Supervising Accounts Payable (AP) and Accounts Receivable (AR) operations * ... Description We are seeking an Accounting Manager /Supervisor to join our team in Houston, Texas....Proficiency in performing Accounting Functions * Experience in managing Accounts Payable (AP) and Accounts Receivable… more
- BrightStar Care (Pewaukee, WI)
- …revenue and profitability targets * Oversees branch financial health, including Accounts Receivable (A/R) collections, aging management, and timely follow-up ... Join the BrightStar Team as the Branch Manager and Help Others Shine! Are you an...* Manages Accounts Payable (A/P) to ensure accurate, timely vendor payment… more
- Signature Healthcare (TN)
- …information with REBOC. + Monitor and evaluate the effectiveness of the accounts receivable process and make recommendations for improvement when applicable. ... + Responsible for acting as interim facility Business Office Manager when vacancies occur, as well as providing the...experience. + Minimum of three (3) years' experience in accounts receivable ; long term care preferred. +… more
- WestCare Foundation (Elkhorn City, KY)
- …internal policies and procedures. + Reporting: Assist in generating reports on billing activities, accounts receivable , write-off recommendations and other ... reasons for denial, and take appropriate action to correct and resubmit claims. + Billing Audits: Perform regular audits of patient accounts to ensure accuracy… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... expense report management + Supervises Accounting Assistant in the Accounts Payable and Billing functions + Works...+ Works closely with Accounting Consultant in London client billing + Works closely with Office Manager … more
- Genesis Healthcare (Santa Fe, NM)
- … Manager where you will complete or assist in the oversight of census, billing , accounts receivable , tracking of Medicaid applications and other ... accounts receivable functions. *Report to the Business Office ...interacts with the Administrator, nursing center staff, leadership, Centralized Billing Office, families, attorneys and external agencies. *Manage patient/resident… more
- ABM Industries (San Antonio, TX)
- …standards + Review and approve monthly contractual billing + Monitors the accounts receivable activity of the account ensuring accuracy and timeliness ... **Overview** **ABM** is hiring a ** Manager of Client Experience for Commercial Real Estate**...specifically in the CRE space + General understanding of accounts receivable processes, profit and loss statements,… more