patient payments and balancing end of day Post daily charges into billing software Manage insurance denials and accounts... receivable Participating in training programs and staff meetings Prior healthcare and billing experience are strongly preferred...
processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable, and month-end..., including reconciliations and reporting support. Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR...
to billing, customer inquiries as well as assisting RMS with Accounts Receivable issue resolution Provide administrative...The Sales Coordinator position is responsible for the timely and accurate processing of branch sales orders...
processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable, and month-end..., including reconciliations and reporting support. Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR...
, and equipment usage. Ensure accurate accounts payable and receivable postings tied to TxDOT contracts, change orders, and work...Position Summary We are seeking a detail-oriented and organized Project Accounting Coordinator with experience...
, etc. Understand service billing schedule and provide input for timely billings Assist with accounts payable/receivable departments... you the tools and support you need to succeed. Position Summary: The Service Coordinator will assist in the procurement...
workflows and approvals in PEX (credit card system) Working with the Billing Coordinator, assist in communication...SCOPE OF RESPONSIBILITIES: The accounting coordinator supports the finance department by performing routine accounting...
, where you will support our finance department by handling accounts receivable, billing, resident profiles, and census management. Use... How you will make an impact Provide customer service to residents as the primary contact for community accounts receivable and billing...
patient payments and balancing end of day Post daily charges into billing software Manage insurance denials and accounts... receivable Participating in training programs and staff meetings Prior healthcare and billing experience are strongly preferred...
, etc. Understand service billing schedule and provide input for timely billings Assist with accounts payable/receivable departments... you the tools and support you need to succeed. Position Summary: The Service Coordinator will assist in the procurement...
to process and resolve claims and billing inquiries. Monitor and manage accounts receivable to optimize financial performance...Full-Time Business Office Coordinator Location: Physicians Surgery Center Status: Full-Time Join Our Team...
, etc. Understand service billing schedule and provide input for timely billings Assist with accounts payable/receivable departments... you the tools and support you need to succeed. Position Summary: The Service Coordinator will assist in the procurement...
, etc. Understand service billing schedule and provide input for timely billings Assist with accounts payable/receivable departments... you the tools and support you need to succeed. Position Summary: The Service Coordinator will assist in the procurement...
daily charges into billing software Manage insurance denials and accounts receivable Participating in training programs... Spokane, WA community. We are looking for an energetic and motivated individual to fill our available Patient Care Coordinator...
financial reporting in partnership with operations, brokerage and finance leadership teams Accounts Receivable Management...: We are looking for a Deal Coordinator to join our Markets Operations team. The successful candidate will provide white glove transaction support...
finance operations such as accounts payable, accounts receivable, and month-end close, while also supporting HR activities.... Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR) processes. Process vendor invoices, match purchase...
verification is accurate and complete before the patient is admitted to the Center thus assisting in reducing accounts receivable... Admissions Coordinator. Responsibilities include: Obtains referral information from telephone and walk-in inquiries...
finance operations such as accounts payable, accounts receivable, and month-end close, while also supporting HR activities.... Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR) processes. Process vendor invoices, match purchase...
to manage RUG, ADL score, 5 Star, QRP, and QM trends. Communicate with Accounts Receivable analyst regarding Prospective... deadline for timely billing. Participate in meetings and training events provided by Quality/Reimbursement team. Provides...
with operations, brokerage and finance leadership teams Accounts Receivable Management - ensuring timely collections... We are looking for a Deal Coordinator to join our Markets Operations team. The successful candidate will provide white glove transaction support...