- HonorHealth (AZ)
- …and ensures adherence to those guidelines. Informs staff of point of services collection goals monthly; monitors to ensure that collections goals are met; ... Services to ensure adequate knowledge for interpretation of patient billing questions. Maintains knowledge of current federal regulations regarding admission… more
- SAS Shoemakers (San Antonio, TX)
- …Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in ... accounts to their team for resolution + Documents, analyzes trends on collection activities to communicate to stakeholders as appropriate + Prepares reports on… more
- Carle Health (Peoria, IL)
- …information as well as obtaining signatures required for successful and compliant billing submission. Collects patient liability before or at the time of service ... ensure accuracy Understand and communicate patient benefit information and follow collection guidelines Understand and execute downtime procedures to ensure data… more
- Actalent (Hanover, MD)
- …management of customer accounts; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the ... Management of customer accounts, including but not limited to invoicing, collections , adjustments, customer service, contract deliverables and PO funding and working… more
- Aerotek (Hanover, MD)
- …and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: ... * Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding… more
- Robert Half Accountemps (King Of Prussia, PA)
- …* Proven experience in accounts receivable, including cash applications and commercial collections . * Familiarity with billing functions and payment processing ... * Ensure timely receipt of payments by implementing established cash collection procedures. * Prepare and distribute monthly account statements and comprehensive… more
- Robert Half Accountemps (Modesto, CA)
- …position is ideal for professionals with a strong background in AR and collections , who are ready to contribute their expertise to ensure accurate financial ... processes and efficient collections . If you have a keen eye for detail...adapt to changing departmental needs. * Solid understanding of billing functions and cash activity processes. * Experience in… more
- Enterprise Mobility (Tulsa, OK)
- …information management, sales and the accounts receivable management team to ensure the billing rate contracts are set up correctly. This position will be in person ... that the account setup is correct to ensure accurate billing + Perform periodic system and compliance audits of...corrections needed to resolve the problem. + Advise the collections team on solutions to questions, issues or concerns… more
- US Physical Therapy (Bend, OR)
- …years of relevant experience (we'll take job-related experience, or experience in healthcare billing and collections ). + **Education:** A high school diploma is ... be the guiding force behind the smooth and timely collections of payments from both insurance companies and patients....+ **Re-bill & Collect:** Stay on top of insurance re- billing and provide additional info where needed to collect… more
- Robert Half Management Resources (Lawrenceville, NJ)
- …strategic thinker with a deep understanding of revenue cycle processes, including billing , collections , and reimbursement. The ideal candidate will possess ... improving cash flow. * Oversee comprehensive revenue cycle operations, including billing , collections , denials management, and reimbursement processes. * Monitor… more