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Oversees the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency. We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice.
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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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You'll leverage your expertise in: managing the full cycle accounts payable processes; managing purchase order workflow processes, including payment approvals; vendor management; and implementing positive pay and automated ACH processes.
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In this critical role, you will oversee all aspects of the revenue cycle, from patient access and pre-authorization to claims submission, denials management, and collections. Provides strategic direction and designs systems to ensure compliant and efficient functioning of the revenue cycle; i.e. registration, eligibility, coding, billing, reimbursement, collections, and contract management.
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Develop and update policies and procedures related to the resolution of all revenue cycle issues associated with billing, accounts receivable, denials, and insurance collections, charge master, charge capture, reconciliation, appeals, revenue management and revenue leakage prevention.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
$90,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requires managerial experience and demonstrated understanding and experience with hospital financial reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit, tax, payroll, information technology and materials management.
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We are seeking a Hospital Billing Manager to join our dedicated team of revenue cycle professionals for our Hospital Billing Team. The preferred candidate will have a working knowledge specifically with BCBSM, Blue Care Network, Commercial insurances and audit and appeal experience.
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Financial Operations: Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
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The ideal candidate will have experience with Oracle ERP or Oracle Cloud and a solid understanding of accounts payable, accounts receivable, projects accounting, fixed assets, cash management, general ledger, and financial close & consolidation.
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At least 5 years of experience in the healthcare industry in revenue cycle management role, including experience with revenue cycle, billing, payment posting, AR/denials management, and patient financial services.
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Reporting to the Director of Accounting Operations, the Revenue Cycle Manager is responsible for managing the Billing functions performed by our third-party billing partners, they will also act as a liaison between Fenway Health and our third-party partners to advocate for and hold both sides accountable for timely issue resolution and performance with the goal of maximizing billing collection rates and timely receipt of payment.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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revenue cycle payment posting accounts receivable jobs Company: Blue Cross Blue Shield Of Mississippi
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