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Vice President of Finance, BHMG and Value-Based Care (including Home Care) has responsibility for the financial management, reporting, budgeting, strategic financial planning, provider compensation, coding, revenue cycle (including professional medical billing, revenue integrity, accounts receivable operations, coding education and workflows and rural health management.
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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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Planned Parenthood Los Angeles is seeking an experienced Revenue Cycle Accounts Receivable Manager with excellent knowledge of revenue cycle systems and workflow to work in our Downtown Los Angeles Headquarters.
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Estimating Turnover Meeting Invitations will be sent to Estimating Team, Project Management Team Exec, Project Manager, Project Superintendent, BIM Manager, Prefab Manager. Mechanical Estimator will assist the Estimating Team in the preparation, finalization, collection, and dissemination of project bid information for awarded projects, to be used at estimating turnover meetings, to the Project Management Operations Team. ESSENTIAL FUNCTIONS: Review all project drawings and specifications necessary to understand the requirements of the project.
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Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts.
$20 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This position will supervise three staff members (Director of Finance, Senior Finance Manager – Accounts Receivable and Grants Management, and Staff Accountant – Accounts Payable.
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What you’ll do: ·Provide direct oversight and leadership for CMC's patient access/registration, facility and professional coding, revenue cycle nurse auditors, clinical documentation improvement, denials management, utilization management, and charge master analysis.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center offers Urgent Care, Primary Care, Pain Management, diagnostic testing, and specialty care services onsite.
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Strong understanding of revenue cycle processes, including charge capture, claims processing, payment posting, and accounts receivable management. Develop and implement strategic initiatives to enhance revenue cycle performance, reduce accounts receivable (AR) days, and minimize denials and write-offs.
$120,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collaborate closely with budget, contract management, revenue cycle, operations, and decision support to resolve net revenue issues. Five or more years of experience in revenue/accounts receivable financial analysis, claims or billing analysis, decision support, or economics in a healthcare setting.
$50 - $56RemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages all aspects of the company’s financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation.
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Minimum of 5 years performing and/or managing clinical data abstraction and registries (e.g., core measures, infection prevention, trauma registry, cardiovascular registry) requiredRN preferred "Parallon provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Organize and direct all revenue cycle operational activities to ensure control and management of revenue cycle, which includes charge capture, medical coding and coding education, claims production and clearing house, billing, collections, customer service, denial management, cash posting, follow-up, self-pay bad debt placement, Accounts Receivable (AR) management, and patient financial services.
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In addition to these fundamental requirements, an Assistant Director of Finance must also be knowledgeable in the following areas: Office Management, Bank Reconciliations, Preparation of State and Federal Reports, Training of Accounting staff employees, Conducting or participating in meetings, Analysis of Balance Sheet Accounts, Preparation of Journal entries, closing the books and preparing the Balance, Sheet Package, Interviewing and evaluation of applicants as well as current employees.
Full-timeExpandApply NowActive JobUpdated 3 days ago
accounts receivable revenue cycle management jobs Title: specialist reconciliation
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