of registration and medical records staff Responsible for thorough working knowledge of accounts receivable system including... maintenance of the managed care contracts Reconciles the cash receipts to the deposit log Accounts Payable, working with billing...
) years of previous Registration, Healthcare insurance, Accounts Receivable, Billing and/or Collections experience...: Minimum of five (5) years of previous Registration, Healthcare insurance, Accounts Receivable, Billing and/or Collections...
and Accounts Receivable to facilitate client collections and cash application. Create and process subcontract agreements after... and/or as necessary. Project Coordinator (PC) responsibilities include working closely with each Project Manager to prepare comprehensive...
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...
and information. Help assume responsibility to decrease accounts receivable. Biggest task to do is the close out & balance at end... & development Tuition assistance Dental Insurance Coordinator "Treating people like family for over 41 years and creating...
problems. Perform accounts receivable trending on payors and denials, including calculation for days in accounts receivable...UPMC Department of Endocrinology is hiring a full-time Practice Coordinator to support their offices at UPMC Mercy...
. Post general ledger and accounts receivable receipts. Post payments received from Ottawa Memorial Auditorium and various...The City of Ottawa, Kansas is recruiting for an Utility Services Coordinator. This position provides quality customer...
and ledger reconciliation while overseeing accounts receivable processes for external entities. Post charges and payments.... Job Posting Title: Healthcare Finance Coordinator Position Type: Professional / Unclassified Department: LSUAM AA - SA - H&WB...
, such as preparing monthly patient account reports, managing accounts receivable, and billing. As a team player, you are always willing..., Cherubini Orthodontics in Wilmington, NC is looking to hire a full-time Orthodontic Office Admin - Insurance Coordinator...
closely with facility billing HUB to ensure accounts are managed and worked timely. Provides direction and is knowledgeable... and delegation of associated processes Responsible for all accounts receivable activities and ensure timely cash flow. Responsible...
closely with facility billing HUB to ensure accounts are managed and worked timely. Provides direction and is knowledgeable... and delegation of associated processes Responsible for all accounts receivable activities and ensure timely cash flow. Responsible...
purchasing and vendor payments Support billing and accounts receivable Collaborate with a part-time controller on monthly...Bookkeeper / Office Coordinator Who: A fast-growing, high-end project-based business is seeking a reliable and detail...
, and supporting the finance team with all aspects of accounts receivable. This role requires excellent communication skills, attention... accounts receivable to ensure timely collection of outstanding invoices. - Contact clients via phone, email, and written...
regarding billing inquiries. Maintain accurate records, ensuring compliance with regulations. Manage accounts receivable...) Responsibilities and Requirements of the Orthodontic Financial Coordinator: Billing experience required. Dental Billing experience...
and regulations and Benedictine policies and procedures regarding all accounts receivable processes. Actively participates as member... and other year-end activities needed. Participates in monthly accounts receivable aging review and assist CBO...
relationships, while monitoring the office's accounts receivable (A/R) and actively engaging with attorneys, Attorney Support...Senior Collections Coordinator New York, NY Schedule: Hybrid 3 days in office Our client is one of the world...
letters for all prepaid account acknowledgements QUALIFICATIONS: Basic knowledge of accounts receivable procedures. Proficient...Title: Customer Master & AR Credits Coordinator Basic Function: Under the direction of the Department Manager...
, such as preparing monthly patient account reports, managing accounts receivable, and billing. As a team player, you are always willing..., Cherubini Orthodontics in Wilmington, NC is looking to hire a full-time Orthodontic Office Admin - Insurance Coordinator...
: Performs accounting tasks such as preparing account payable and accounts receivable DOT/Safety Files: Responsible... an Office Coordinator I in Pleasant Prairie, WI for our Supply Chain Solutions division. Apply here today to speak...
billing, insurance, and accounts receivable running smoothly. At College Hill Dental Group, we value our Financial... all aspects of billing, insurance claims, and accounts receivable, while also supporting the front office team when needed. You’ll...