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Effective Accounts Receivable collections according to State Law. If you're looking for a Wine & Spirits Sales position in Massachusetts and you're trying to be happy while at it, this is the place for you to grow and achieve your dreams.
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Working knowledge of billing/coding terminology (i.e., ICD-10, CPT, Revenue codes); Procedural knowledge of hospital and physician practice accounts receivable managementIn-depth knowledge of payor contracting and negotiationWorking knowledge of privileging, credentialing, provider enrollment and managed care contracting requirements, practices, and industry standards.
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Supervises Finance Department Facility Staff Accountants and other Accounting functions including Payroll Processing, Event Accounting, Box Office, Accounts Payable, Accounts Receivable.
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Previous experience in collections, accounts receivable, supervisor or related roles, with a minimum of 2 years of experience. The Collection Supervisor leads the Accounts Receivable team and manages day-today activities and accounts receivable (AR) process.
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Responsible for training of staff for job duties to include the following positions: Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable. Assist with management of accounts receivable in order to maximize cash flow.
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If they are unable to determine an invoice number, they will email the office(s) they believe it may relate for their assistance. Frequently required to use arms and hands to use personal computer and other office equipment and to reach, handle and hand-carry materials.
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Oversight and effective management of Accounts Payable, Accounts Receivable, and Payroll, including responsibility for the accuracy of all data being produced by the team. A hands-on position that will lead an Accounts Payable and Accounts Receivable Shared Services team.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
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Responsible for day of show box office support for venue, promoter, and customers with night of show settlement and reporting as required. Primary responsibilities include providing venue-specific information to promoters, event submissions, event financials, ongoing event administration, box office operations, day of show production, and settlement.
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Responsible for Territory service safety and results, including but not limited to, customer retention, growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer satisfaction, route sales and credits.
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Minimum of 2-3 years demonstrated experience in an outpatient medical office environment required. Performs a pre-registration process to capture/verify patient demographic, third-party insurance information with referral requirement/authorization, appropriate co-payments and/or designated amount due in ECW. Schedule new patient appointment in either ECW or PMG depending on clinic.
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We bring to life a healing ministry through our compassionate care and exceptional service.
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StoneGate Senior Living in Oklahoma City, OK has an opportunity for an Admissions Coordinator. As the Admissions Coordinator at StoneGate Senior Living in Oklahoma City, OK, you are responsible for the coordination of an effective, efficient admission process for all patients by receiving referrals, gathering, and verifying pertinent information, verifying insurance benefits, and completing necessary procedures to schedule and admit inpatients.
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Proficiency with MS Office (Word, Outlook, and Excel). Successfully complete Department of Veterans Affairs certification training to become a School Certifying Official (SCO) for GI Bill ® benefits.
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The Claims Resolution Specialist is responsible for resolving all issues in with unpaid insurance claims in a timely manner by researching all incoming denials from insurance companies, initiating the collection process through contact with the payer, researching payer and government websites and/or medical resources to identify claim requirements required to resolve open accounts receivable and works to minimize write-offs by exhausting in all resolution options.
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receivable job Title: office coordinator Company: Smile League Dental in Nichols Hills, OK
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