- UTMB Health (Galveston, TX)
- Director of Hospital Accounts Receivable **Galveston, Texas, United States** **New** Executive UTMB Health Requisition # 2503906 **Summary:** The ... Director of Hospital Accounts Receivable develops, coordinates,...and Federal guidelines. + Responsible for timely and accurate account resolution, including payer appeals for all denials and… more
- HCA Healthcare (Houston, TX)
- …will do in this role: + Oversee daily management of your Business Office ( Accounts Receivable , Accounts Payable, Charge Entry, Coding, Insurance Verification ... with your facility Administrators on activities affecting patient scheduling, registration, accounts receivable , A/P and insurance verification, as determined… more
- Methodist Health System (Dallas, TX)
- …to build a winning team * Ensures timely completion of monthly reports including accounts receivable and reports the results to physician clients, office STAFFnd ... **Work Shift :** **Job Description :** Your Job: Regional Director professional responsible Planning, directing, monitoring, coordinating and evaluating...leadership team. * Maintains accounts receivable balance within industry standards at… more
- Houston Methodist (Houston, TX)
- …and state 1115 waiver reporting. This position directs monthly net revenue and accounts receivable valuation and is also responsible for governmental policy ... At Houston Methodist, the Director Governmental Reporting is responsible for ensuring that...for all hospitals to ensure proper valuation of patient accounts receivable . **FINANCE ESSENTIAL FUNCTIONS** + Develops… more
- Methodist Health System (Dallas, TX)
- … of Customer Service leads all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart ... support, inbound correspondence, scanning, payment processing, and complaint resolution. The director partners with Risk Management, Finance, and Quality to support… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
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