- Cedars-Sinai (Los Angeles, CA)
- …Consumer Choice Award 19 years in a row for providing the highest-quality medical care in Los Angeles. We provide an amazing benefits package that includes ... of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include reviewing and submitting claims to payors, performing … more
- Fresenius Medical Center (Kennesaw, GA)
- …Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the assigned portfolio of accounts . ... A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with company policies and procedures.… more
- Community Health Systems (Antioch, TN)
- …responsible for the timely and efficient resolution of underpaid and overpaid accounts . This role involves managing account follow-up, analyzing trends, ... and collections . + Ensures thorough and accurate validation of account analysis before distribution, maintaining compliance with policies and procedures. +… more
- Essentia Health (Fargo, ND)
- **Job Description:** Responsible for managing and resolving high volumes of accounts for services provided by Essentia Health. Acts as the primary contact or liaison ... assistance and other billing related issues to resolve outstanding patient accounts . Provides financial assistance via face-to-face communication and over the… more
- AbbVie (San Juan, PR)
- …and assure the best financial services. + Execute the established program for collections and follow-up of accounts receivable. Refer all trouble accounts ... that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a...special requests for credit. Execute the established program for collections and follow-up of accounts receivable. +… more
- Terracon (Glendale Heights, IL)
- …to manage the financial side of our engineering projects. You'll handle billing, collections , and project setup, making sure everything is accurate and on time. If ... approval to PM's and additional parties as required by account . + When no response from PM during billing...+ Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which… more
- Robert Half Accountemps (Framingham, MA)
- …closing of IRG's captive law firm including posting of journal entries and account and bank reconciliations Responsible for Accounts Payable review Assist in ... with QuickBooks software Knowledge of Document management systems a plus Requirements Accounts Receivable (AR), Cash Collections , Collections - Commercial,… more
- Oracle (Providence, RI)
- …the **Oracle Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable, Advanced Collections , Billing, and Revenue Management Cloud. + ... experience. + Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections , Billing, and Revenue Management… more
- Dignity Health (Chandler, AZ)
- …for the verification and authorization of insurance benefits on all patient accounts through electronic verification system and/or third party payers in order to ... Responsible for all aspects of the registration process including management of medical record requests, worker's compensation and point of care collections .… more
- Cedars-Sinai (Torrance, CA)
- …following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting ... claims to third party payors, performing account follow-up activities, updating information on account , etc. Positions at this level require expert knowledge,… more