- Emory Healthcare/Emory University (Atlanta, GA)
- …abreast of all regulations and standards that apply to billing and collections ; monitors compliance with regulatory agencies and third party payers; determines ... departmental standards of customer service to ensure activities related to the collection of patient accounts are handled in a courteous and professional manner.… more
- BJC HealthCare (St. Louis, MO)
- …consistently ranks among the top medical schools in the country. ** Preferred Qualifications** **Role Purpose** The Patient Accounts Representative I is responsible ... for ensuring the timely review, collection and resolution of all payor and patient accounts....agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow-up on claims to expedite payment from… more
- Flowserve Corporation (Houston, TX)
- …governance over project performance. Primary owner of cost estimate data collection , analysis, and presentation throughout lifecycle of POC projects in collaboration ... Monitor key project financial health metrics including billings, AR collections , contract assets/liabilities, inventory, and reserves + Collaborate with… more
- HCA Healthcare (Overland Park, KS)
- …Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan, ... and practice key indicators. + Responsible for all practice receivables and collections practices. + Monitors purchases for each practice. Plans a corrective… more
- University of Southern California (Arcadia, CA)
- …assist with patient registration, insurance verification, insurance authorization, patient's co-pay collections and checking patients in and out daily. Assist the ... Assists in clinic with clerical and scheduling needs including filing and collection of supporting documentation for billing. Provides phone coverage as needed.… more
- Packing Corp of America (Massillon, OH)
- …appropriate. + Follow up on customer accounts, including customer credit issuances and collection activity as needed. + Provide support with the processing of weekly ... as Microsoft Office preferably with exceptional knowledge of Microsoft Excel. PREFERRED REQUIREMENTS: + Associates degree or college accounting coursework. +… more
- Paramount (Nashville, TN)
- …measures. + Analyse and prepare key metrics on Ad Sales, ie cash collections . + Consolidate AR schedules from multiple departments; validates data for completeness ... **Basic Qualifications** + Previous experience in analysis work or related preferred + Strong knowledge of Microsoft Excel (intermediate to advanced) **Additional… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …The Sr. A/R Specialist - is responsible for the claim submission and collection of all outstanding accounts. Responsible for performing resolution oriented patient ... collections to achieve cash recovery and A/R resolution goals...substituted for prior experience. + HFMA or AAHAM certification preferred . + Extensive knowledge of Medicare regulations, minimum of… more
- Ellis Medicine (Schenectady, NY)
- …REQUIREMENTS: Education: + High School Diploma or equivalent required. Associate's Degree preferred . Experience: + 3 years of managerial experience in a healthcare ... setting is preferred . + Knowledge and understanding of hospital and physician...relates to identification of out of pocket balances and collection procedures. + Coordinates and integrates activities within all… more
- Wawa, Inc. (Richmond, VA)
- …includes order intake, inter-departmental communication, delivery coordination, billing, and collections . Ensures Wawa stores and dedicated catering facilities have ... Manage the process of billing, invoicing, tax exemptions, reoccurring orders, collection efforts and contract management in conjunction with Corporate Accounting. +… more