- RWJBarnabas Health (Elizabeth, NJ)
- …Understand Patient Access Services potential positive or negative impact on the hospital accounts receivable , cash flow, and bad debt processes. Knowledge of ... Required: + High School graduate + Previous hospital or related healthcare experience preferably with some supervisory experience + Strong supervisory /… more
- Robert Half Accountemps (Oakland, CA)
- …Job Duties + Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely payments, collections, and resolution ... of discrepancies. + Supervise payroll processing, ensuring compliance with healthcare regulations and maintaining accuracy of employee records. + Perform key… more
- Robert Half Accountemps (Greenville, SC)
- …projects such as financial audits and 1099 form submissions. Requirements * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes. * ... journal entries when necessary, and update reconciliations for review. * Conduct expense account analyses as required. * Assist the Accounts Payable Supervisor… 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
- 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
- Robert Half Accountemps (Van Nuys, CA)
- …and submit accurate claims to insurance carriers. + Monitor and analyze accounts receivable and follow up on unpaid claims. + Provide exceptional customer ... Medical Billing Specialist with expertise in denials management and insurance collections? A Hospital in Van Nuys is seeking...a detail-oriented and driven professional to join a dynamic healthcare team. If you have the experience, passion, and… more
- Teresian House (Albany, NY)
- … insurance . + Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third-party payers to ... on unpaid claims. + Communicating with families, residents and insurance companies regarding account status and unpaid...billing experience in a skilled nursing facility (SNF) or healthcare setting + Strong knowledge of Medicare Part A/B,… more
- Healthpeak Properties, Inc. (Nashville, TN)
- …reporting package providing explanation and details for expense variances and accounts receivable issues/activity. + Regularly review tenant aging report, ... in owning, operating, and developing high-quality real estate focused on healthcare discovery and delivery. Our impressive portfolio includes nearly 50 million… 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...an employee recognition program . + Dental and health insurance , paid holidays, short and long-term disability and more.… more
- UnityPoint Health (Rock Island, IL)
- …care concerns, investigating services performed, coding reviews and collecting self-pay accounts receivable . Location: Remote - candidates preferably reside in ... recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in...an employee recognition program . + Dental and health insurance , paid holidays, short and long-term disability and more.… more