- UPMC (Pittsburgh, PA)
- …will audit revenue cycle operations (including a detailed review of accounts receivable ) and work with assigned departments to resolve all outstanding revenue ... cycle-related issues. Responsibilities: + Participate in meetings with Revenue Cycle, Finance and Clinical Administration management to understand key metrics and drivers of Revenue Cycle outcomes, and develop action plans to address identified issues. +… more
- Magnolia Health Systems (Winchester, IN)
- …maintain related records. + Record all charges and collections for accounts receivable aging. + Analyze the accounts receivables aging monthly and report delinquent ... accounts to the Administrator. + Acquire information required for billing of the Medicaid and Medicare programs. + Prepare and forward statements to residents whose cases have been rejected or whose accounts have a balance after coverage is terminated. About… more
- Insight Global (Pittsburgh, PA)
- …(Functional Product Owners) to improve Accounts Payable, Accounts Receivable , Intelligent Document Recognition, Procurement (Procure-to-Pay) and Enterprise Planning ... functions. * Work with IT development and product teams in designing, hardening and optimizing Azure Integrations. * Lead internal IT, internal Accounting/Finance Subject Matter Experts and Technical Partners to re-implement and deploy improved processes while… more
- Houston Methodist (Houston, TX)
- …within timeframe set forth by Houston Methodist in order to meet Accounts Receivable (AR) Days metrics. Enters charges as required while closely adhering to system ... documentation. + Evaluates charges to ensure billing integrity and works with physicians and clinicians on documentation amendments as necessary to optimize reimbursement. Develops and implements charge reconciliation processes and tools for the clinical… more
- Robert Half Accountemps (Southfield, MI)
- …and federal reporting requirements Full process Accounts Payable and Accounts Receivable Budgeting and Forecasting: Collaborate with finance leadership to develop ... and manage budgets Provide variance analysis and assist in forecasting financial outcomes Required Skills and Certifications Knowledge of ERP systems such as SAP, Oracle, SAGE or Microsoft Dynamics Proficiency in Excel, including advanced functions such as… more
- The Walt Disney Company (Burbank, CA)
- …in entering and analyzing flash grosses, box office reports, and accounts receivable records. + Monitor overall industry performance; compile relevant reports and ... summaries for internal stakeholders. + Facilitate meeting organization and provide administrative support, including preparing agendas, processing expense reports, and maintaining documentation. + Observe team members to gain insight into distribution… more
- Citigroup (Houston, TX)
- …and interpret the financial information + Perform collateral analysis on accounts receivable , inventory, machinery and equipment and real estate in order to evaluate ... collateral performance and changes in trends, as well as to assess repayment capacity based secondary sources of repayment. + Prepare monthly and/or quarterly reviews of existing borrowers in order to track compliance with various loan covenants as outlined in… more
- Astrix Technology (Bridgeport, CT)
- …from all sources and reconcile daily payments with banking records **Accounts Receivable Management** + Follow up on denied or unpaid insurance claims, resolve ... claim errors to ensure clean submissions, and research eligibility rejections by confirming patient coverage **Qualifications** + Associate degree or equivalent relevant experience in healthcare revenue cycle operations + Strong knowledge of medical billing… more
- Community Health Systems (Scranton, PA)
- …timely patient care. + Monitors financial performance, including accounts receivable (AR), revenue cycle metrics, and collection processes, ensuring adherence ... to budgetary goals. + Tracks and reports key financial and operational indicators, including physician productivity, patient volumes, and collection benchmarks, providing updates to the Director of Physician Practices. + Ensures compliance with billing,… more
- Robert Half Accountemps (Bellevue, WA)
- …balances related to property accounts. + Process accounts payable and receivable , including tenant billing and payment applications. + Manage monthly, quarterly, ... and year-end closing procedures for property portfolios. + Review and analyze property budgets, operating statements, and variances. + Ensure compliance with internal accounting policies and industry regulations. + Work closely with property managers and… more