- Omni Hotels (Boston, MA)
- …aspects of the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group ... support the AR function through the coordination of group billing and the maintenance of accurate group bill accounts,...activity for group invoices until bill is paid, alert supervisor /manager of all potential late payments + Audit commission… more
- Penn Medicine (Philadelphia, PA)
- …action upon a variety of system-generated status and exception reports related to billing activity, payments, and collections . Train as back-up coverage for ... Services Representative is responsible for a broad range of complex billing activities including data entry, payment posting, reconciliation, depositing checks,… more
- UnityPoint Health (Marshalltown, IA)
- …account denials/error management, resolving patient issues, and POS collections . Additional responsibilities include working collaboratively with Patient Access ... Supervisor and Manager, Patient Access Leads, Outpatient/Scheduling staff, Physicians, Physician offices, and UPH-Marshalltown ancillary departments. Why UnityPoint… more
- Hartford HealthCare (Farmington, CT)
- …the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor , assure timely and accurate submission of claims on UB04 or HCFA1500 ... a high-level member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70… more
- MyFlorida (Moore Haven, FL)
- …bill, collection of fees, balancing through the Health Management System (HMS) billing function, which identifies cash collections , billings to Medicaid, ... of the Glades County Health Department (CHD). Position reports directly to the Clerical Supervisor SES and is headquartered at the CHD in Moore Haven. General Front… more
- PruittHealth (Charlotte Hall, MD)
- …arise. 4. Assist in the management of resident private pay accounts, including billing , collections , and financial reporting. 5. Ensure compliance with Medicaid ... a point of contact for residents and families regarding Medicaid and collections related inquiries, providing clear and accurate information. 9. Collaborate with… more
- Covenant Health Inc. (Knoxville, TN)
- …unpaid, or improperly paid insurance claims. This position is responsible for billing and follow-up functions for payors in all financial class categories. Serves ... as a resource for Medical Biller Is, seeking guidance from Supervisor when necessary. This positions also provides patient customer service and releases billing … more
- Planned Parenthood of Greater New York (New York, NY)
- …dashboards and reports to track key performance indicators (KPIs) related to billing , collections , and accounts receivable. . Collaborate with cross-functional ... include but are not limited to eligibility coding charging billing reimbursement remittances and follow up . Develop and...areas of focus to reduce denials and increase overall collections . Executes root cause analysis for areas identified… more
- MetroLink (Los Angeles, CA)
- …analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial analyses and reports. ... can be Monday, Wednesday, or Friday. Approval from your supervisor , chief and HR is required to participate in...financial systems (eg, ERP systems used for general ledger, billing , and reconciliations). + No Experience + Basic +… more
- University of Utah (Salt Lake City, UT)
- …**Job Summary** Direct/Manage/Supervise various accounting support functions including billing , credit/ collections , AP/AR, and/or payroll support. Implement ... and audit requests from other internal departments. Provide direction on escalated billing , credit/ collections , or AP/AR issues. Coordinate and lead daily team… more