We are seeking an exceptional Accounts Receivable Coordinator to join our growing Finance team. About the... What You Will Do We are seeking a detail-oriented Accounts Receivable Coordinator to join our team. The ideal candidate will have versatile accounting...
client experiences while representing our practice. Accounts Receivable Experience (Preferred): Familiarity with billing... appointments, billing, client communication, and patient records with precision. Supporting accounts receivable tasks to ensure...
by identifying denied claims, revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving...Community Healthcare Network is seeking for a Full-Time Patient Services Coordinator. The Patient Services Coordinator...
by identifying denied claims, revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving...Community Healthcare Network is seeking for a Full-Time Patient Services Coordinator. The Patient Services Coordinator...
by identifying denied claims, revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving...Community Healthcare Network is seeking for a Full-Time Patient Services Coordinator. The Patient Services Coordinator...
meetings with billing attorneys and attorney support, to discuss Work-in-Progress (WIP) and Accounts Receivable (AR) in order..., innovation, and collaboration. About the Role: The Senior Revenue Coordinator is an integral part of Latham’s Office Accounting...
by identifying denied claims, revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving...Community Healthcare Network is seeking for a Full-Time Patient Services Coordinator. The Patient Services Coordinator...
by identifying denied claims, revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving...Community Healthcare Network is seeking for a Full-Time Patient Services Coordinator. The Patient Services Coordinator...
by identifying denied claims, revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving...Community Healthcare Network is seeking for a Full-Time Patient Services Coordinator. The Patient Services Coordinator...
relationships, while monitoring the office’s accounts receivable (A/R) and actively engaging with attorneys, Attorney Support..., innovation, and collaboration. About the Role: The Senior Collections Coordinator is an integral part of Latham’s Office...
/ Credit holds etc. Assist with Accounts Receivable (AR) Act as the facilitator and point-person for information sharing... orders, releasing equipment, filing, Certificate of Insurance, Warranty Letters Billing of projects; compiling back-ups...
programs offered Maximizes revenue collections Minimizes accounts receivable losses (bad debt) by use of workflows... levels and billing requirements Counsels' patients as to financial responsibility while assessing suitability for in-house...
programs offered Maximizes revenue collections Minimizes accounts receivable losses (bad debt) by use of workflows... levels and billing requirements Counsels' patients as to financial responsibility while assessing suitability for in-house...
for the planned service agreement renewal process. Actively participates in accounts receivable activities such as collections..., or escalates accounts receivable disputes as outlined in the escalation process. Works with Accounts Receivables contact to assist...
appropriate departmental work process, including accounts receivable collections, denial appeal processing, and underpayment... receivable-related capacity, e.g., billing, collections, customer service, cash applications Preferred Qualifications 3...
/ accountants and the project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR..., track and provide updates on proposal and project status/milestones, project billing, budgets, and timelines/ schedules...
and Accounts Receivable (AR). Schedule/coordinate utility locating services and clearances as needed for projects. Perform... project team to review, track and provide updates on proposal and project status/milestones, project billing, budgets...
to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). Schedule/coordinate utility... updates on proposal and project status/milestones, project billing, budgets, and timelines/ schedules to ensure contract...
and Accounts Receivable (AR). Schedule/coordinate utility locating services and clearances as needed for projects. Perform... project team to review, track and provide updates on proposal and project status/milestones, project billing, budgets...
, accounts payable/receivable, or a role heavily involving electronic data verification (e.g., EDI, ERP system use, high-volume... customers. This role's primary function is to navigate, interpret, and reconcile electronic billing data across various EDI...