- Elderwood (Buffalo, NY)
- …our Pharmacy Billing Department. This includes full ownership of billing processes, pricing administration, auditing procedures, and financial reporting. ... internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across the pharmacy revenue cycle.… more
- Premier Health (Middletown, OH)
- …The Medical Center Representative is responsible for general clerical, receptionist, billing and collections , referrals, patient registration, and customer ... The MCR is responsible for daily scheduling, incoming calls, patient registration, billing / collection functions, and other duties as assigned. **Nature and… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Summary The Accounts Receivable Supervisor ensures compliance with company Credit & Collection standards and oversees a team of collectors focused on managing credit ... risk and accounts receivable collections for the entire company\. The incumbent provides excellent...positive pay habits, and provide accurate responses to customer billing and service inquiries\. Current pay range: $65,000\-$85,000 ##… more
- Kennedy Krieger Institute (Baltimore, MD)
- …and current staff. 3. Mentor new and current staff members in all facets of billing and collections with guidance of Supervisor. 4. Timely resolution and ... on their assigned accounts. **Responsibilities** 1. Responsible for Medicare billing and follow-up. 2. Assist Supervisors with training and...collection of assigned account balances on the utilizing Patient… more
- The Goodyear Tire & Rubber Company (Candler, NC)
- …ours; apply today! **Responsibilities will include but not be limited to: ** + Billing , credit and collection . + Handling location purchase orders. + Ensuring ... financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management, accounts payable. +… more
- Robert Half Accountemps (Nashua, NH)
- …policies and standards. * Meet assigned point-of-service goals, including the collection of patient financial responsibilities and past-due balances. * ... proper documentation. * Verify insurance eligibility and input benefit details to facilitate billing processes and maintain a high clean claim rate. * Screen medical… more
- Amazon (Seattle, WA)
- Description We're seeking an exceptional Revenue Cycle Manager III to drive financial excellence and transform our revenue management processes. In this pivotal ... Cycle team, implementing innovative strategies that optimize revenue recognition, collections , and operational efficiency while nurturing a collaborative and… more
- Beth Israel Lahey Health (Burlington, MA)
- …relating to professional and hospital revenue cycle and modality-specific billing processes and/or workflows. Responsibilities are performed independently within ... of denials, complex appeals, audits, credits, cash, coding, workflows, data collection , report details, claims, and remittance setup, logic and processing, and… more
- University of Miami (Doral, FL)
- …and professional components and collects thereby reducing AR, Bad Debt, and collection costs by collecting patient's financial responsibility upfront. + Promotes ... The Patient Access Representative 3 (On-Site) oversees the registration and financial clearance activities that will facilitate reimbursement for services rendered… more
- BIC Corporation (Boston, MA)
- …reconciliations, and transaction recording in QuickBooks. + Investigate and resolve billing or collection discrepancies including direct discussions as required ... and Product. This is a critical role to support business growth, financial reporting and compliance. **Responsibilities:** + Own full cycle Accounts Receivable (AR)… more