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ESSENTIAL JOB RESPONSIBILITIES:Ensures reimbursement through efficient, accurate and timely billing process for effective accounts receivable management. Identify, prepare and submit patient account adjustments to Revenue Cycle Manager and post in KanTime once approved.
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This position will support intake, execution, and delivery of routine and ad-hoc analytics requests from various stakeholders including Pharmacy Operations, Billing Operations, Accounts Receivable Operations, Sales, Underwriting, Contracts and Pricing, Finance, Accounting, Vendors, Compliance, Audit, and Executive Leadership.
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The Revenue Cycle Analyst, PB provides statistical and financial data enabling management to accurately monitor accounts receivable activity on an ongoing basis. Identifies issues for management regarding significant changes in various accounts receivable categories reflected in the daily dashboards and denial reports.
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EMS|MC offers full-service revenue cycle management solutions and is the largest billing services provider focused exclusively on emergency medical services in the U.S. We offer services from software to hardware to billing services and everything in between.
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Skills:Medical BillingEMR,Customer serviceExperience with Medicaid/MedicareAccounts ReceivableHealthcare Insurance ClaimsQualifications:At least one of the following is required:Minimum two (2) years healthcare accounts receivable experience in billing, collections, cash posting or other healthcare revenue cycle related experience.
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Work closely with care center staff and regional teams on special projects related to Revenue Cycle, such as accounts receivable resolution, resident trust reconciliations and analysis.
$28.85 - $33.65 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Review and monitor all aspects of the Accounts Receivable and Revenue cycle. Frontier Senior Living, LLC is seeking a skilled Accounts Receivable Specialist to join our fast-paced Accounting team located in Tigard, Oregon located near Bridgeport Mall.
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Participate in the day-to-day Accounting function for CPP-Euclid, including month end close assistance, revenue recognition, inventory management, cash management, accounts receivable, accounts payable.
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Each project at Kiewit is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance.
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To provide management with information to aid in decision-making, and to comply with the Commonwealth's quarterly reporting guidelines, the Accounting Supervisor prepares reports, tracks variances, and analyzes Accounts Receivable data for the Bursar's Office.
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Job Description Job Description Job Description- The Senior Accountant for NOVUS Health will manage a budget of 12,000,000.00 annually, performing accounting duties that include the oversight and management of 340B program revenue, billing revenue cycle management, grant fund management, donation, and foundation income generation.
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Acts as custodian of cash and Rental Assets-Accounts Receivable. CULTURE- INTEGRITY- FAMILY. As a Branch Rental Manager, you’ll be part of a dynamic team, equipped to succeed and empowered to develop your account management & logistics career.
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Three (3) years of experience prior experience in healthcare administration, revenue cycle, or management of accounts receivable. Monitor PFS billing and payment key performance indicators, i.e. collection rates, denial rates, clean claim rates, accounts receivable days, candidate for billing, undistributed payments, credit balances, and unposted payments.
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The ideal candidate will hold a Bachelor's Degree in Finance, Accounting, or Economics, with 1-2 years of relevant experience in accounts receivable or accounting roles. Responsibilities include daily bank deposit management, application of client payments, collections monitoring, and collaboration with global colleagues to resolve issues efficiently.
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Proven track record of success in optimizing revenue cycle performance, reducing accounts receivable days, and maximizing cash flow. Minimum of 10+ years of experience in revenue cycle management within the long-term care industry, with a strong focus on Medicaid and Medicare billing and collections.
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