- UTMB Health (Galveston, TX)
- …revenue cycle for Hospital revenue. + Responsible for monitoring and managing Hospital Accounts Receivable ( AR ), Discharge Not Final Bill (DNFB), outstanding ... Director of Hospital Accounts Receivable **Galveston, Texas, United States**...and accurate account resolution, including payer appeals for all denials and underpayments. + Collaborates and communicates with all… more
- Cardinal Health (Nashville, TN)
- …The Patient AR Supervisor is responsible for overseeing and coordinating the daily operations of the patient accounts receivable team. This role ensures ... **_What Revenue Cycle Management (RCM) contributes to Cardinal Health_** Practice Operations Management oversees the business and administrative operations of a… more
- Charles Evans Center (Bethpage, NY)
- Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... Billing Manager to oversee and enhance our revenue cycle operations . This role will serve as the primary point...coordination with outsourced billing vendor (Solutions4) + Resolve claim denials and outstanding A/R to support timely… more
- Houston Methodist (Houston, TX)
- …frame. + Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable ( AR ) follow up, etc.) of the revenue cycle ... Partners with revenue cycle leadership and peers and clinical operations to reduce denials . This includes reviewing...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- WMCHealth (Hawthorne, NY)
- … resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... in working with patient accounting systems. + Clear understanding of the impact Denials Management services has on Revenue Cycle operations and financial… more
- UHS (Binghamton, NY)
- …of new staff members, sharing knowledge and best practices. + Participate in accounts receivable (A/R) and denial cleanup projects to reduce aging balances ... place in our care. Primary Department, Division, or Unit: Denials Recovery, UHS Revenue Cycle Operations Primary...work and life. A Culture of Connection - We support each other like family and create space for… more
- Mount Sinai Health System (New York, NY)
- …the Mount Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The Senior Director ... accurate and timely billing, ensuring quality and productive handling of the Accounts Receivable , fostering and maintaining relationships with third party… more
- Avera (Freeman, SD)
- …pm **Brief Overview** Responsible for denials , credit balance resolution and accounts receivable follow up. Coordinates with the Staff Accountant to ensure ... to achieve quality results. Provides assistance inclusive of accounts receivable , denials , and credit...and maintenance of records required by the law. + Support the operations when needed. This could… more
- Houston Methodist (Katy, TX)
- …analytical approaches. Analyzes operations to identify problematic activity impacting accounts receivable aging, denials , and write-offs for departments ... revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials , avoidable write-offs,… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable ( AR ) collections. + Meets and/or exceeds ... knowledge sharing, payor and department cross training, and provides support to other team members as advised by the...third party payor work queues to locate and resolve accounts . Resolves denials as they appear. Documents… more
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