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Keywords: Accounts Receivable Manager, AR Manager, Revenue Manager, Remote Accounting jobs, SaaS, CPA, Public accounting. The Revenue Manager will oversee all aspects of revenue recognition and accounts receivable, including monthly and year end close.
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Responsible for accounts receivable and denials management, including reporting/ accountability and resolution. Key areas of revenue cycle responsibility include scheduling, registration, insurance verification, financial counseling, chargemaster, charge capture, HIM/Coding, clinical documentation improvement/integrity, denials management, patient financial services, oversight of financial assistance policy and procedures, and collection of patient service revenue.
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This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans. The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management.
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The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting.
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A Primary support and backup for accounts payable, accounts receivable, and payroll functions. Review and analyze revenue and expenses accounts and reconcile balance sheet accounts.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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Assists with Budget input for revenue accounts and analytical analysis as needed. Join the Finance team as our Staff Accountant where every day you will work with the Revenue Manager and Controller to ensure Bishop Gadsden is working with financial stability.
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Two (2) years of experience in healthcare Revenue cycle processes, professional and/or hospital charging, claims billing, and/or coding, Charge Master, audit, accounts payable/receivable, compliance or related experience, required.
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Minimum two years of related experience preferred, such as accounts receivable follow-up, insurance follow-up and appeals, insurance posting, professional medical/billing, medical payment posting, and cash application.
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Directs the operations of the Finance Department through subordinate staff and evaluates and administers financial management programs such as accounting and financial reporting, budgeting, debt administration and compliance, cash management, internal and external auditing, centralized purchasing, payroll, sewer and solid waste billing, local services tax, mercantile and business privilege taxation, and accounts payable and receivable.
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Possess thorough understanding of the hospital revenue cycle with specialization in hospital billing and/or physician billing, accounts receivable follow-up, and the account resolution process to include, but not limited to: claims submission, acceptance and adjudication, transaction reviews, adjustment posting, denials & appeals processes, identification of patient responsibility, etc.
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Working knowledge of billing/coding terminology (i.e., ICD-10, CPT, Revenue codes); Procedural knowledge of hospital and physician practice accounts receivable managementIn-depth knowledge of payor contracting and negotiationWorking knowledge of privileging, credentialing, provider enrollment and managed care contracting requirements, practices, and industry standards.
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As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
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The candidate should have extensive knowledge of revenue and cash management processes including billing, collections, coding, medical records, accounts receivable, accounts payable, financial reporting, month-end close processes etc.
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The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. ResponsibilitiesVerify all data around patient/claim and find out why it has been deniedResponsible for timely re-submission and accuracy for billing claimsResponsible for accurate submission of necessary documentation to the insurance companies with claimsFollow-up on all denials within 72 hours of receiptParticipate in accurate collection activities and accounts receivable management.
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accounts receivable revenue jobs
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