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...
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...
to the President on a periodic basis. Responsible for accounts receivable collection and accounts payable. Maintain proper... / Office Coordinator Part Time or Full Time • Monday-Friday • Compensation based on experience Basic Function...
to the President on a periodic basis. Responsible for accounts receivable collection and accounts payable. Maintain proper... / Office Coordinator Part Time or Full Time • Monday-Friday • Compensation based on experience Basic Function...
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...
: We are seeking a hands-on, energetic person to oversee the accounts receivable and accounts payable duties for our hotels.... This position will be responsible for entering Accounts Payable invoices and Accounts Receivable for each property. The Ideal...
knowledge of accounts receivable system including maintenance of the managed care contracts ·Reconciles the cash receipts.... ·Prefer experience in accounts payable and receivable. Required Experience ·High school diploma or GED. ·Bachelor...
knowledge of accounts receivable system including maintenance of the managed care contracts · Reconciles the cash receipts... of medical terminology. · Prefer experience in accounts payable and receivable....
reconciliations Cash flow tracking and reporting Managing accounts receivable and payable Preparing financial reports...Job Description: Position Title: General Accounting and Compliance Coordinator Department: Accounting...
person for patient care planning activities. Work with accounts receivable personnel to facilitate payment. Maintain... and are committed to providing the highest quality of care for our residents. As an MDS Coordinator, you will provide nurturing support...
payments, following up on accounts receivable, maintaining a full, efficient patient schedule and experience working in a fast... Coordinator Immediate Opening compensation: based on experience employment type: Comfort Dental North Boulder: busy dental...
associated accounts receivable (A/R), including processes such as sending reminder letters, making phone calls, and identifying...The Collections and Payment Plan Coordinator is responsible for administering payment plans and the management of the...
financial processes, including accounts payable and receivable Generate and manage estimates and invoices Prepare job folders.... As we continue to grow, we’re looking for a proactive and detail-oriented Project Coordinator to join our dynamic administration team...
matters, alternative fee arrangements, and client-specific reporting Monitor work in progress (WIP) and accounts receivable...They are seeking an experienced Senior Billing Coordinator to join their high-performing billing department...
in their West Phoenix AZ office! The Property Management Coordinator will handle tenant billing, accounts payable, accounts... accounts payable invoices, including uploading supporting documentation Manage both accounts receivable and accounts payable...
calculations involving accounts payable, accounts receivable, cashiering, reconciliation of accounts, monitoring of routine.... Establishes, maintains, modifies, retrieves and tracks financial accounts information using a variety of methods. Enters, obtains...