- Robert Half Accountemps (Sacramento, CA)
- …position offers an excellent opportunity for individuals skilled in medical billing , coding, and payment posting. The role requires working on-site during ... denials, zero payments, and flag accounts for follow-up by the Medical Collections team. * Apply takebacks and recoupments in accordance with established policies.… more
- Continental Resources (Oklahoma City, OK)
- …reconciliations, and addressing any discrepancies. Additionally, this accountant may handle collections , respond to customer inquiries, and generate financial ... accounts receivables to ensure timely customer payments and the accuracy of financial records. This role involves managing incoming payments related to joint… more
- National Health Care Associates (Wethersfield, CT)
- …and procedures. Your work will play a critical role in ensuring the financial health and stability of our operations. **Key Responsibilities of a Regional A/R ... procedures to optimize the AR process and ensure timely collections * Review and submit monthly collections ...accounts. * Coordinate with Regional Team Members to resolve billing discrepancies and address payment issues * Attend team… more
- Urology Clinics of North Texas (Mesquite, TX)
- …control. + Review and approve expenditures within designated authority levels. + Monitor billing and collections processes and collaborate with billing ... standards of patient care, supporting physicians and staff, and driving operational, financial , and strategic goals. This role includes oversight of staffing, office… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …of experience directly related to patient registration, patient scheduling, patient billing / collections , and/or the processing of prior authorizations. **Does ... electronic health record (EHR) Work Queue's to ensure all errors are cleared and billing has been submitted in a timely manner, and in accordance with departmental… more
- Hartford HealthCare (Farmington, CT)
- …across the system.*__* *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely ... the HHC core values, strategic plan and established Patient Financial Services goals and objectives which is not limited...the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in… more
- Robert Half Management Resources (Phoenix, AZ)
- …Half Management Resources is seeking an experienced Accounting Manager to lead the financial operations for one of our healthcare clients on an interim basis. This ... functions, including general ledger, payroll, accounts payable, accounts receivable, and billing support. The ideal candidate will have a strong background in… more
- Catholic Health Initiatives (Bryan, TX)
- …contractual agreements with a high degree of accuracy. Participates in upfront collections by informing the patient of the estimated patient portion during insurance ... verification. Responsible for establishing the hospital's financial expectation for the patient and/or guarantor and ensuring...during initial evaluation. 3. Advises patients on insurance and billing issues and options. Serves as a resource for… more
- Garnet Health (Middletown, NY)
- …direct the daily activities of the Garnet Health Vendor Management/Credit and Collection , Financial Advocacy, Denial Management and Posting areas. Assesses and ... education, credentials, negotiated contracts, budget and internal equity) Qualifications Extensive billing and collection experience in hospital or similar… more
- Geronimo Power (Bloomington, MN)
- …and analysts on financial administration for operating projects including billing and revenue collection , invoice tracking, settlements etc. Coordinate with ... is a plus. Duties P&L Management Review monthly operational performance and financial variance reports. Investigate and remedy any variances to the budget. Review… more