- University of Rochester (Rochester, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Assistant Coding Manager serves as a key support leader within the assigned functional… more
- Corcentric (Downers Grove, IL)
- …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... role, you will manage a portfolio of unique customer accounts ; you will be responsible for collecting payments and...the month. This key position reports to the Collections Manager within our Financial Operations & Managed Services team.… more
- Southern States Cooperative, Inc (Westminster, MD)
- …accounting functions and system reconciliation according to established procedures. Support accounts receivable billing . Generate and distribute invoices ... professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services,...Files. + Assist with various phases of collection on accounts receivable . + May serve as a… more
- Robert Half Finance & Accounting (Irvine, CA)
- …system in use by the company is Sage 100. Duties and responsibilities will include billing and accounts receivable , accounts payable and cash ... Description The company has had an accounting manager active in the business virtually since its...recording billings to the company's clients. * Maintain the accounts receivable sub ledger and post cash… more
- UPMC (Natrona Heights, PA)
- …coding, charge entry, cash collection, posting and balancing problems. + Perform accounts receivable trending on payors and denials, including calculation for ... CBO staff in their daily activities including reimbursement trends, billing follow up and fiscal calculations. Interact with personnel...days in accounts receivable and financial analysis on gross… more
- Carmeuse Americas (Beavercreek, OH)
- …sales tax oversight and reporting, analyzing departmental expenses, overseeing the accounts receivable and collections process, assisting with the annual ... Assist in the development and implementation of KPIs Weekly billing and margin analysis/Weekly forecast updates + Serve as...with monthly/weekly forecast updates based on volume and margins Accounts Receivable and Collections + Review AR… more
- HCA Healthcare (Salt Lake City, UT)
- …with Provider Enrollment, Coding Education, Payor Contracting and Analytics, Transition Management, Accounts Receivable Management, as well as with the Parallon ... Work Schedule: Full-time, in office + Office location: MountainStar Billing office, Layton UT + Must be willing to...Enrollment for follow up. + Collaborate with Parallon's Division Account Manager and practice leadership to improve… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... adherence to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is NOT a… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …enjoying their life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ... . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and...guidelines . Communicate with team member(s) and the Spine Billing Manager regarding billing issue(s),… more
- Expeditors (Peabody, MA)
- …with meeting financial growth and cost savings goals, which may include: reviewing accounts receivable , analyzing billing activity for accuracy and ... process and input of all customer orders and distribution accounts . + Ensure accurate and timely client and vendors.... + Ensure accurate and timely client and vendors billing . + Maintain strong relationships with vendors (trucking companies,… more
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