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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.
$30 - $40 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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At least one year of experience in Accounts Receivable or Bookkeeping. Coordinate the billing process with our team in India, ClickPay, and GSB. Maintain a relationship with Capital One Bank, Signature Bank, Bank United, and M&T Bank. Coordinate with the bank the resolution of issues related to rental and security deposit bank accounts.
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The Revenue Cycle Billing Specialist will be responsible for the submission of insurance claims to payors, posting payments, and subsequent follow-up to ensure claims are processed in a timely and accurate manner.
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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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Benefits:- Health, Dental, and Vision insurance- Life insurance - 401K retirement plan with company match of 50%- Paid time off (vacation and selective days) Company DescriptionFounded in 1985, Northside Imports is the leading independent importer and distributor of European auto parts in the country.
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Experience with accounts payable, accounts receivable and/or grant management preferred. Experience with accounts payable, accounts receivable and/or grant management preferred.
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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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Duty 9: Establishes, in conjunction with the PFS Director, Revenue Cycle Director, HIS Director and Revenue Integrity Coordinator, adequate internal control procedures to assure the proper recording and billing of all patient charges.
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Communicate the Revenue Cycle departmental activities to Senior Management as it relates to cash flow, organizational profitability, customer service, Accounts Receivable results and revenue enhancement activities.
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This role will support our Accounts Payable (AP) Manager and Accounts Receivable (AR) Assistant by handling various accounting tasks, maintaining financial records, preparing financial reports, and ensuring compliance with all applicable regulations.
$65,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A strong understanding of DME Revenue Cycle systems, Brightree System, EMR platforms, and integration knowledge is highly desirable. Design and implement IT solutions that optimize the Revenue Cycle management for DME including order processing, document management, claims, reimbursement, and billing.
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The Accounts Receivable Coordinator (ARC) assists in managing the overall business operations of the research finance team and provides targeted support for the department's cash management and invoicing functions.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Serve as the outsourced Controller/CFO for multiple non-profit clients. Passionate about working in or supporting non-profit organizations.
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Manage all Functional aspects of Oracle Cloud implementation/support of the following modules: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Project Portfolio Management.
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revenue cycle payment posting accounts receivable jobs Company: Visualutions Inc
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