- Surgery Care Affiliates (Boise, ID)
- …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection...years' experience in a medical office as a patient account representative. + Candidate MUST HAVE knowledge of medical… more
- BJC HealthCare (St. Louis, MO)
- …**Role Purpose** The Patient Accounts Analyst ensures that all insurance, accounts receivable and billing processes are completed accurately and timely. This ... includes, but is not limited to cash posting , billing, and the review &...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
- Carrier (FL)
- …sales development initiatives. + Support customer success and retention by working with accounts receivable and billing teams to resolve service issues and ... disability + **Life Insurance and Accidental Death and Dismemberment** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending Account ;… more
- Allegion (Carmel, IN)
- … collections, disputes, and unapplied cash /credits + Monthly communication of Account Receivable results to Credit management and staff. + Financial Analysis ... and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M to $50M...company match and no vesting period + Health Savings Accounts - Tax-advantaged savings account used for… more
- WMCHealth (Kingston, NY)
- …exists. + Performs timely and accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party ... Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY...open balances and aged self pay and Medicaid pending accounts . + Provide technical reimbursement research and assist in… more
- Weill Cornell Medical College (New York, NY)
- …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... of revenue cycle strategies and workflows that will enhance cash collections, expedite account resolution and streamline...+ Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate… more
- Veralto (Glen Allen, VA)
- …or related field (or equivalent experience). + 3+ years of experience in Accounts Receivable , Accounting, or Bookkeeping. + Strong ERP experience (preferred) ... **Why This Role Stands Out** + **Impactful Role:** Directly influence ** cash flow and credit management** , ensuring financial health and stability.… more
- CUNY (New York, NY)
- …is responsible for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate Center and Related ... along with any necessary accounting entries; - Reviews outstanding accounts receivable balances for all revenue sources...and Child - Care); - Reconciles ACE revenue and cash balances between the local account and… more
- Amentum (Tullahoma, TN)
- …financial analysis, project and financial reporting, billing of projects, Account Recons, Accounts Receivable cash application and cash book ... maintenance. Posting month end close entries and revenue accruals and calculations. Additional general ledger and accounting support as needed. Ability to use an enterprise resource planning software to input and pull information as needed. Knowledge of… more
- Saint Francis Health System (Tulsa, OK)
- …The Director provides strategic leadership and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure ... cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections....operations of patient accounting including Epic-based billing, follow-up, payment posting , and Accounts Receivable resolution… more