care with a personal touch service. The Accounts Receivable Supervisor performs resolution oriented activities... to appropriate outsourced partner Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned...
Overview Start your career with Enterprise! We’re hiring immediately. The Accounts Receivable (AR) Coordinator... for business to business accounts is responsible for prioritizing assigned accounts and making daily calls to accounts...
Accounts Receivable Specialist – Audit & Appeals Position Summary The Accounts Receivable Specialist is a focused..., and other revenue cycle metrics. Required Qualifications 3+ years of experience in accounts receivable, revenue cycle, or related...
Accounts Receivable Specialist Audit & Appeals Position Summary The Accounts Receivable Specialist is a focused..., and other revenue cycle metrics. Required Qualifications 3+ years of experience in accounts receivable, revenue cycle, or related...
. Meet or exceed metrics set forth by the Billing Supervisor. Identify areas for process improvement and offer solutions...
, hospital personnel, governmental agencies and patients. Responsibilities * Completes accounts receivable insurance...Job Description: Additional Information About the Role BJC HealthCare is seeking a Patient Accounts Representative...
, governmental agencies and patients. Responsibilities * Completes accounts receivable insurance collections and follow-up...Job Description: Additional Information About the Role BJC HealthCare is seeking a Patient Accounts Representative...
Accounts Receivable Supervisor – Healthcare/DME If you’re a hands-on billing leader who enjoys improving revenue... processes and driving team success, we’d love to talk to you! We are seeking an experienced Accounts Receivable Supervisor...
is responsible for the daily accounting transactions of the organization, including accounts receivable, billing, and cash receipts... into the SAGE general ledger system. Complete an unannounced audit of the petty cash funds/accounts in accordance with the...
. Follow-up on client accounts that have non-deliverable addresses. Prepare journal entries for accounts receivable... in accounting or finance, plus 1-3 years of related billing, accounts receivable or accounts payable experience and/or appropriate...
of credit outstanding and accounts receivable aging goals while maintaining budgeted staffing levels. Implements systems... Education * Bachelor's Degree Experience * 5-10 years Supervisor Experience Preferred Requirements Licenses...
accounts receivable, as necessary. Comply with established Company policies and procedures. Successful completion of annual... job or assigned functional area. Uses guidance/guidelines provided by supervisor/manager. Assignments/priorities provided...
accounts receivable, as necessary. Comply with established Company policies and procedures. Successful completion of annual... job or assigned functional area. Uses guidance/guidelines provided by supervisor/manager. Assignments/priorities provided...
Portfolio Leader. Financial Administration: Assist in tracking the financial operations of the property, including accounts... payable/receivable (A/P, A/R) and billing procedures. Accurately process payroll submissions and maintain financial records...