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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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Participate in monthly aging reviews with Business Office Manager, Regional Accounts Receivable Manager, Administrator, Regional Vice President of Operations, Vice President of Accounts Receivable, Chief Financial Officer and Chief Executive Officer.
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Wellness support Employer-sponsored health, dental, and vision insurance Employer-paid life insurance Voluntary life and AD&D and short and long-term disability Flexible Spending Accounts for medical, vision and dependent care 403b with employer match Employee Assistance Program Yoga, Zumba and Book Club, when onsite.
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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
$25 - $35 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
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The Change Manager will assist LACMTA Contract Administration with processing changes to the construction contract; coordinating technical documents, Requests for Change (RFC), and Cost and Schedule Proposal (CSP) analysis with the Resident Engineer, Project Controls Manager, and Change Committee; obtaining 3rd party review concurrence when necessary; and providing technical support on preparation of contract changes.
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The Controller supervises the accounting, purchasing, accounts payable, accounts receivable, and student billing operations and assists in audit and budgeting activities. Cross-train on finance functions including payroll, accounts payable, budgeting, accounts receivable, and student 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. Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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Accounts Payable Clerk Larkin Bldg @ Exchange Street Full Time Days Job Description Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts.
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Solid understanding of digital signal processing theory and algorithms, with a focus on wireless communication systems and standards (e.g., 5G, LTE, Wi-Fi). Role overview:As a DSP Software Engineer specializing in 5G wireless communication systems, you will play a key role in designing, implementing, and optimizing digital signal processing algorithms and software for next-generation wireless communication systems.
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As a Nursing Home Administrator, you will make a significant impact by exercising leadership responsibility and oversight for 120 beds of short-term care and rehab operations. Start a new career as a Licensed Nursing Home Administrator at The Lutheran Home Skilled Nursing Community.
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7+ years of experience with SAP's ECC Enterprise Resource Planning (ERP) system, specifically the Finance modules: Assets, Accounts Payable/Accounts Receivable, General Ledger, Controlling, Real Estate and integration with Materials Management/Plant Management/Product Cost Controlling.
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Offer comprehensive legal support and guidance across multiple areas including anti-corruption compliance, CPSC regulations, contract disputes, insurance, litigation preparedness, and regulatory compliance issues.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. ResponsibilitiesVerify all data around patient/claim and find out why it has been deniedResponsible for timely re-submission and accuracy for billing claimsResponsible for accurate submission of necessary documentation to the insurance companies with claimsFollow-up on all denials within 72 hours of receiptParticipate in accurate collection activities and accounts receivable management.
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accounts receivable short term contract claims processing jobs Company: Robert Half in Not-specified, Alaska
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