- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …* Oversee the end-to-end accounts receivable cycle, including client invoicing, electronic billing submissions, and payment collection . * Ensure all billing ... fast-paced environment. This role offers the opportunity to manage key financial operations, collaborate with cross-functional teams, and contribute to process… more
- Texas Tech University (Lubbock, TX)
- …of financial transactions and documentation 3. Coordinate with External Collection Agencies Serve as the primary liaison to third-party collection ... **Major/Essential Functions:** 1. Resolve Student Account Issues Investigate and resolve customer billing or service complaints via phone, face to face or email by… more
- Mount Sinai Health System (New York, NY)
- …and pending Federal and Non-Federal grants + Manage clinical revenues and ensure proper billing collections in partnership with the center led revenue cycle team ... + Responsible for ensuring proper billing compliance for physicians + Perform various financial analysis for P&L reviews, program development, short and long… more
- Penn Medicine (Philadelphia, PA)
- …processes + Basic skill level in Microsoft PowerPoint Knowledge of clinical billing and collection + Thorough understanding of healthcare reimbursement and ... Manager oversees and manages the daily operations of the billing office to ensure all charges are processed, billed...management. The Revenue Cycle Manager will perform analysis of financial and statistical data related to revenue cycle, including… more
- H&H (New York, NY)
- …requirements + Examine unbilled costs & unpaid invoices monthly, to maximize billing and collection potential + Review invoice submissions from sub-consultants ... City metro area. The Project Accountant is responsible for our projects billing process, including verifying employees' chargeable time & expenses in accordance with… more
- Corewell Health (Greenville, MI)
- …Support (BLS) Certification Required within 90 Days + 2 years of Insurance billing , access management, patient financial services, electronic health records, lab ... be responsible for accurately checking in patient, registration, payment collection , appointment scheduling, answering phones. Qualifications + High School Diploma… more
- Chadwell Supply (Tampa, FL)
- …sale, service, payment or credit contract with customer. + Records information about financial status of customer and status of collection efforts. + Maintains ... is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications… more
- Cardinal Health (Nashville, TN)
- …simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections . **Job Description** The Coordinator, Benefits and ... authorization requests based on verified authorization requirements + Coordinate with Financial Counselor, Patient Navigator and front office staff to ensure smooth… more
- Chadwell Supply (Phoenix, AZ)
- …sale, service, payment or credit contract with customer. + Records information about financial status of customer and status of collection efforts. + Maintains ... is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications… more
- ENFRA (Orlando, FL)
- …+ Drives cash flow by establishing front-loaded schedule of values, timely & accurate billing , and collection of payment and cash management of subs. + ... and inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with general… more