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In-depth knowledge of private and governmental insurance eligibility and verification, charge capture, CPT maintenance, coding, billing and collections, payment posting and self-pay. Planned Parenthood Los Angeles is seeking an experienced Revenue Cycle Systems Manager with excellent administrative skills to work in our Downtown Los Angeles Headquarters.
$150ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Director of Contract Revenue Operations ensures the company's goals of effective revenue cycle management, collections against billed amounts, payment postings and targeted days of open (uncollected) accounts receivable and the aging of those receivables are met.
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Previous Cash Management, Payment Processing, Accounts Payable/Receivable experience preferred. Manage all aspects of Cash Processing as it relates to Lockbox Processing, Manual Check and Wire Posting, and Return Check Processing.
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Understanding medical coding, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. Work with Billing Supervisor and VP of Revenue Cycle Management to communicate issues with service collection including but not limited to lack of insurance authorization, inconsistent insurance verification, issues with claims processing and credentialing barriers.
$20 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review aging accounts receivable with Project Controls Specialist and Operation Manager to determine who will follow up with clients for payment status. Invoicing and Accounts Receivable.
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The CFO has responsibility for Revenue Cycle, Accounts Receivable, Accounts Payable, Accounting, and Payroll teams. · Provides direction and oversight of revenue cycle operations, including but not limited to charge capture, billing, claim follow-up and collections, payment application, and denials management.
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Req ID : 1053 Working Title : Revenue Cycle Analyst Department : CSRC PB - Group Business Entity : Cedars-Sinai Medical Center Job Category : Patient Financial Services Job Specialty : Revenue Integrity Overtime Status : EXEMPT Primary Shift : Day Shift Duration : 8 hour Base Pay : $73,320.00 - $113,651.20.
$73,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Knowledge of charge capture, reconciliation, error management operations and overall revenue cycle operations required. Three (3) or more years of experience in billing, charge documentation, charge audit or charge capture activities, or other functions related to revenue cycle activities.
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Payment Expediter: Speed up payments from Medicare, Medicaid, and third-party payors to keep accounts receivable in check. The incredible Revenue Cycle Manager – your guide and mentor in all things billing.
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Keywords: revenue cycle manager, director of revenue cycle, field reimbursement manager, regional finance director, regional business office manager. Govig Healthcare Group, the premier executive search firm in post-acute care, is seeking a Revenue Cycle Director in St. Louis, MO for a progressive skilled nursing organization.
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In addition, by following up professionally to any billing related telephone calls and answer questions from patients, staff, and other interested parties within 24 hours of receipt, demonstrates the core values of AHF. Precision in the handling of refunds, overpayments on accounts and transfers payments to the appropriate account/accounts under management approval, maximizes the revenue to AHF.
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Lead and oversee the development and implementation of policies and procedures for all aspects of the revenue cycle management process, including patient registration, billing, collections, and payment posting.
$130,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Full cycle AR billing and City Ledger management.
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revenue cycle payment posting accounts receivable jobs Company: The University Of Chicago
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