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Sets up and maintains financial files for residents including billing, admission papers, state and Medicare reimbursement documents Coordinates and collects accounts receivable and past-due accounts.
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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.
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The Controller's Office also provides business systems analyst support for the PeopleSoft Financials system which consists of the General Ledger, Accounts Payable, Expenses, Purchasing, Commitment Control, Accounts Receivable, Billing, Contracts, Grants and Project Costing modules.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Thorough knowledge of Peoplesoft Expenses along with one or more of the following PeopleSoft modules: General Ledger, Accounts Payable, Purchasing, Accounts Receivable, Billing eBill, Commitment Control, Contracts, Grants, and/or Project Costing.
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Experience in Revenue, Billing, Accounts Receivable, or General Accounting. Experience: 2 years of accounting experience (Junior Accountant, Staff Accountant, Revenue Accountant, Accounts Receivable Specialist, Accounting Specialist, Finance Specialist) Accountant/Specialist/Clerk.
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Reporting to the Finance Manager, this role performs day-to-day, month-end, and year-end financial processes including accounts receivable, accounts payable, expense reports, revenue recognition and billing, general ledger management and financial reporting, accounting and reporting for government and private foundation grants and contracts, financial and single audit preparation support.
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Incorporates cash posting, accounts receivable management and financial counseling for securing collections of accounts. The primary responsibilities of the department include billing, collections, and revenue support for UCSF Medical Center, UCSF Benioff Children’s Hospital and Langley Porter Psychiatric Hospital.
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To ensure timely billing of accounts in accordance with the Policy and Procedure and the BOM Monthly Calendar. Coordinates routine account receivable meetings with the Administrator weekly to discuss delinquent accounts and barriers to collection.
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To ensure timely follow up on current and delinquent accounts in accordance with the Policy and Procedure and the BOM Monthly Calendar. Review and analyze account receivable aging and develop strategies for collection to meet key AR metrics.
$49 - $51 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Underneath the supervision of the Center Leader or Office Manager, responsible for areas such as insurance verification, scheduling of surgical procedures, billing/coding/accounts receivable, accounts payable records or transcription of operative procedures.
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Manage and develop the firm's Billing, Accounts Receivable, Accounts Payable, and Payroll team members, which includes but is not limited to hiring, training, assignment of work, performance evaluations, discipline, termination, and salary administration.
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Two years SNF business office and billing experience. Coordinates monthly Triple Check with the facility Team, and ensures billing is compliant with State and Federal regulations. 5000 sign on bonus available for new hires hired by 5/31/2024, will be payable after 6 months of employmentPosition Summary:The Business Office Manager (BOM) is responsible to record all facility revenue accurately and ensure timely collection of revenue.
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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 3 months ago - UpvoteDownvoteShare Job
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JOB DESCRIPTION Thorough knowledge of one or more of the following PeopleSoft modules: Expenses, General Ledger, Accounts Payable, Purchasing, Accounts Receivable, Billing eBill, Commitment Control, Contracts, Grants, and/or Project Costing.
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