- OhioHealth (Columbus, OH)
- …clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and ... for review and approval Assure timely capture and input of all billing information Manage practice equipment maintenance needs Oversee and approve maintenance… more
- J&J Family of Companies (Tampa, FL)
- …+ Serve as a point of contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of customers + Perform customer reviews ... At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented,… more
- UnityPoint Health (Cedar Rapids, IA)
- …team members and other departments + Responds to patient questions regarding their account and ensures solutions to patient billing , complaints, or concerns. ... recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in...assistance applications. + Gather, verify, and enter demographic and billing information for new and established patients to complete… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... years' healthcare revenue cycle experience or in lieu of degree...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more
- Ascension Health (Jacksonville, FL)
- …+ Oversee development, monitoring and compliance of departmental budget(s). + Support accounts receivable and revenue valuation quarterly reviews performed by ... years being in leadership/management. **Additional Preferences** + Strong background in healthcare finance, coding, billing , and regulatory compliance, with… more
- PeaceHealth (Bellingham, WA)
- …include deferred payments and third-party payment plans. + Sets measurable and attainable accounts receivable levels for the center while providing a timely ... financial performance of the center. + Maintains an effective billing system that ensures accurate billing and...years Required: Experience in nursing administration or management in healthcare . + Minimum of 2 years Preferred: Experience in… more
- Medical Express Ambulance Service (Skokie, IL)
- …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... providing emergency and non-emergency care to the community and renowned healthcare facilities The Cash Application Specialist is responsible for performing payment… more
- Robert Half Finance & Accounting (Waianae, HI)
- …compliance with federal, state, and organizational requirements. * Reconcile grants receivable and deferred revenue accounts while maintaining precise ... opportunity to contribute to the financial stability and transparency of a healthcare -focused organization. To apply, please call Erica Huggins at ###. Preference… more
- UnityPoint Health (Cedar Falls, IA)
- …timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Review monthly ... recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in...financial statements and client billing . * Seek guidance from Executive Director and Medical… more
- CACI International (Oklahoma City, OK)
- …exposure to multiple finance/accounting departments among Accounts Payable (AP), Accounts Receivable (AR), Billing , Travel, Timekeeping, and Payroll. ... P2P/iValua, CostPoint, Emburse Travel, etc) * Connect how the AP/ AR/ Billing /Payroll/ Travel processes impact the financial reporting for a publicly traded… more