- Waystar (Atlanta, GA)
- …+ Lead, develop, and mentor a high-performing team responsible for billing, accounts receivable, and collections . **Billing Operations:** + Oversee the timely ... experienced and strategic Director of Accounting - Billing & Collections to lead our billing operations and receivables management....+ bonus, if applicable) + Customizable benefits package (3 medical plans with Health Saving Account company… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …Accountant with at least 5 years of experience in accounting, bookkeeping, collections , and accounts receivable/ accounts payable (AR/AP) to join ... on experience. | Full Time | Paid Time Off; Medical , Dental and Vision Insurance Overview : We are...accounts , maintaining a consistent and professional approach to collections . + Process and track vendor payments, employee reimbursements,… more
- Barnes & Noble Education (Florham Park, NJ)
- …and collections processes to safeguard company assets. + Own accounts receivable risk management, including setting credit risk thresholds, managing escalated ... **Director, Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts receivable, cash application, and credit card processing functions.… more
- Microsoft Corporation (Redmond, WA)
- …We support over $240B in trade receivables annually A key objective of a Collections Manager is to maximize protection of Microsoft's investments in Accounts ... candidate will also be accountable for accelerating cash flow and optimising collections performance. Collections Manager are role champions for customer… more
- Heritage Financial Credit Union (Middletown, NY)
- …the Credit Union. Maintain an efficient and highly effective loan servicing and collections process. + Ensure all consumer account collection activity, including ... operations? Do you have a proven track record in Loan Servicing and Collections ? We are seeking a highly motivated and experiencedAVP of Lending Operationsto lead… more
- Northwest Florida Community Hospital (Chipley, FL)
- …Practitioner and Practice Manager. Communicates organizational billing and collections practices; addresses patient's questions, complaints, problems and concerns ... regarding billing and/or collections ; performs clerical duties such as answering telephones and scheduling patients. Interviews patients to gather demographic and… more
- Robert Half Accountemps (Greenville, SC)
- …Responsibilities: * Establish and manage payment plans with patients to address delinquent accounts and ensure timely collections . * Monitor accounts for ... Description We are looking for a Medical Billing Specialist to join our team in...play a crucial role in managing payment arrangements, monitoring accounts , and ensuring timely collection of outstanding balances. This… more
- Covenant Health Inc. (Knoxville, TN)
- …resource for Medical Biller Is with resolving intermediate to complex account and claims issues. + Provides guidance to other departmental roles (including ... Overview Medical Biller, CMG Business Office Full Time, 80 Hours...Customer Service, Collections , Payment Posting) as it pertains to plan eligibility, claims… more
- BrightSpring Health Services (Nashville, TN)
- …to ensure the timely and accurate billing of services provided and maximizing collections on all billings for the rehabilitation business unit. The Sr Director's ... aspects of the revenue cycle including but not limited to billing, collections , cash posting, contract analysis, communications with insurance providers, and … more
- WellSpan Health (Chambersburg, PA)
- …9. Checks for accuracy of registration to include correct name, date of birth, medical record number, and account number. 10. Reviews patient order, assuring ... in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card...of registration to include correct name, date of birth, medical record number, and account number. 10.… more
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