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Perform patient billing tasks that include timely electronic and manual processing of billable services, posting payments, reconciling or adjusting patient accounts, and transmissions of claims to insurances and third-party payors, etc.
$54,561 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Government, Commercial, Contract and Managed Care (CCMC) Units are responsible for the accounts receivable, billing, and follow-up of all government or commercial, contract and managed care payers.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Bachelor's degree in business administration with an emphasis in accounting or finance, OR place of a degree, 9+ years of experience in budgeting, financial and business-related analysis, general accounting, accounts receivable, accounts payable, financial reporting and analysis, billing, preferably in a behavioral health setting.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Supervise financial operations and accounting staff in financial reporting, accounts payable, payroll, billing, and cash receipts. Responsibilities include accounting, financial reporting, entrepreneurial activities, investments, banking relations, budgeting, benefits, grant billing and other financial activities as necessary.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Print pdf invoices (Aderant Billing module) Hanna Brophy, a premier workers' compensation defense firm, is hiring a full-time Accounts Receivable Specialist. Accounts/Receivable & Collections Responsibilities.
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Includes cashiering, payroll, accounts receivable, accounts payable, purchasing, recharge billing, travel/entertainment, gift accounting, collections, data collection and data entry, analysis, review and control, customer servicing, and reporting.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have strong general ledger skill set along with accounts payable, accounts receivable. Job costing and work in progress billing (WIP) Experience: 5 years of experience as an Accountant (Accountant, Staff Accountant, Full Charge Bookkeeper, Senior Accountant.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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A successful Follow-Up Representative will support the success of a high-volume, fast paced revenue cycle by helping to follow up on accounts in a timely manner, navigate independently through multiple applications, payer portals and other websites, express critical thinking in independent work, and demonstrate high capabilities of computer literacy when independently troubleshooting issues or working with tech support.
$48,330 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Three years or more of full-time experience performing medical billing or medical accounts receivable functions. Knowledge of the methods, and practices of billing, accounts receivable, and collection.
$23.03 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, and wellness programs.
$33.23 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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As a Collections Coordinator, you will work closely with our clients to manage accounts receivable, oversee billing processes, and resolve any related issues. Strong knowledge of accounts receivable and collections best practices.
$25 an hourExpandApply NowActive JobUpdated Today
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