Patient Financial Services Manager of Account Resolution - Atlanta, GA

The Account Resolution Specialist assumes responsibility for overseeing the daily operations and goals associated with eBilling and Collection processes within the Firm. · ...

The Account Resolution I representative is responsible for ensuring all eligible accounts are reviewed, · appealed, escalated or adjusted within the designated payer timeframes and are documented appropriately in the patient accounting system. · Duties and Responsibilities · Coll ...

The Account Resolution Coordinator is responsible for meeting department collection and follow-up performance expectations. They complete assigned work in a timely fashion and report any issues or obstacles to the lead collector or patient accounts supervisor. · ...

Note: If you are CURRENTLY employed at Children's and/or have an active badge or network access, STOP here. Submit your application via Workday using the Career App (Find Jobs). · Work Shift Day · Work Day(s) Monday-Friday · Shift Start Time 8:00 AM · Shift End Time 5:00 PM · Wor ...

We're committed to putting you first and that commitment is at the heart of our company culture: People first. Children always. Find your next career opportunity and make a difference doing what you love at Children's. · Performs daily billing of claims to third-party insurance f ...

Note: If you are CURRENTLY employed at Children's and/or have an active badge or network access, STOP here.  Submit your application via Workday using the Career App (Find Jobs). · Work Shift · DayWork Day(s) · Monday-FridayShift Start Time · 8:00 AM Shift End Time · 5:00 PM Work ...

Children's Healthcare of Atlanta is seeking an Account Resolution Coordinator who will meet all department collection and follow-up performance expectations. The ideal candidate will have experience in insurance billing or collections, a general knowledge of hospital business off ...

The Account Resolution Coordinator meets all department collection and follow-up performance expectations. Completes assigned work in a timely fashion and reports any issues or obstacles to lead collector or patient accounts supervisor to ensure swift resolution. · ...

The Lead assists with planning and coordinating all HB Accounts Resolution department activities for an account receivable portfolio of ~ approximately $375M-$500M. · ...

We are seeking an Account Resolution Representative who can work collaboratively with our team to ensure all eligible accounts are reviewed, appealed, escalated or adjusted within designated timeframes. The ideal candidate will have excellent communication skills, high-level prob ...

A place where your contributions and ideas are valued A place where you can serve with compassion pursue excellence and honor every voice At Wellstar our mission is simple yet powerful to enhance the health and wellbeing of every person we serve We are proud to have become a shin ...

++We have an opening for an Account Resolution Representative II who will assist with planning and coordinating HB Accounts Resolution follow up activities for an account receivable portfolio. · + ...

This position is responsible for supervising a team of Invoicing Specialist to maintain a portfolio of accounts. Accountable for department policy or procedures. Assures accurate and timely revenue for INSIGHT GLOBAL. · Staffs, manages, and motivates team of 5 – 10 non-exempt emp ...

Analyze Helpdesk Ticket and accountable for resolution of the ticket. · Facilitate tracking and maintain data for Compliance, · Accuracy, · Governance at the project level. · Able to manage and prioritize own time; · provides feedback to supervisors on goal/ · task completion.Cha ...

Oversees all aspects of the revenue cycle from charge capture to account resolution for assigned client practices. · ...

Under general supervision, serves as a liaison between Kforce Account Management team, Dedicated Delivery Team, Centralized Operations Team and Client Services team in direct support of Kforce consultants on assignment. · Serves as primary Point of Contact for consultants in the ...

We are currently seeking an experienced Accounts Receivable Manager to join our growing team. · This role focuses on collections, payment processing, and accounts resolution to ensure timely cash flow, accurate payment application, and compliance with legal payer and regulatory r ...

+Job summary · Looking for Property Accountant W2 Role and 100% Remote Duration: 3 Month Contract to Hire Location: 100% Remote (Must sit in FL GA or TN) · +ResponsibilitiesBank and Reconciliation support for the External Financial Reporting portfolio. · Ensure all documentation ...

+Job summaryWe are seeking an Accounting Manager to play a key leadership role within the day-to-day accounting operations of a growing organization. · +ResponsibilitiesOwn and drive a timely, accurate, and scalable monthly close across multiple entities... · ...

We are seeking an experienced Oracle Cloud Cash Management Functional Consultant to support the implementation, configuration, and optimization of Oracle Fusion Cash Management within the Oracle Financials Cloud suite. · Lead and support Oracle Fusion Cash Management implementati ...