Supervisor Billing and Follow-Up - Columbus

+ Supervises and coordinates the day-to-day billing team responsible for government accounts. · + Motivates staff to achieve customer service goals. · + Provides hands-on supervision of daily activities of billing colleagues.,Associate's degree in Business or Healthcare Administr ...

We strive to provide flexibility wherever possible. · This is a remote position open to qualified applicants in the United States. · Regardless of your working arrangement, we are here to support a healthy work-life balance through our various wellbeing programs. ...

· The position is responsible for managing a significant accounts receivable portfolio to ensure the timely receipt of firm receivables and achieve monthly firm collection targets., · ,,,Thoroughly understand the billing and electronic billing process in order to determine the s ...

The Billing Coordinator is primarily responsible for all aspects of billing for various attorneys. · ...

The Facility Contract Representative is responsible for the billing, follow-up, and collections on all facility responsible transports. · Perform an initial review, bill and follow-up with associated facilities on all payor responsible ambulance transports. · Review correspondenc ...

The Facility Contract Representative is responsible for billing, follow-up, and collections on all facility responsible transports. The role involves performing an initial review of payor responsible ambulance transports and reviewing correspondence received from facilities as ne ...

+ Manage a significant accounts receivable portfolio to ensure timely receipt of firm receivables and achieve monthly firm collection targets. · + Lead role in the onboarding, training and ongoing professional development of collection specialists. · + Excellent customer service ...

+The Patient Accounts Representative will be responsible for timely processing of duties related to patient accounts. · +High school diploma required. · Associates degree preferred. · +>, ...

This is a strictly administrative position providing support to the Revenue Operations Manager. · The role is responsible for managing and supporting billing processes across nine active contracts, with monthly bill-outs completed at the beginning of each month. · ...

The Patient Accounting Coordinator is responsible for all aspects of patient billing and collection processing in compliance with departmental policies and procedures.payment posting · cash reconciliation · refund/credit processing · insurance follow up · ...

+Job summary · Atrium Centers is a 100% employee-owned organization where clinical expertise and collaboration drive meaningful outcomes.As the Manager of Billing – Skilled Care you will be responsible for overseeing all billing and revenue cycle activities related to skilled nur ...

The Patient Accounts Representative is responsible for the timely processing of duties and/or activities related to the accurate processing and handling of patient accounts.Reviews patient account information for completeness and accuracy. · Makes necessary changes/updates to pat ...

The refund representative responsible for timely processing duties related to accurate patient account information charges billings follow-up activities ensures accuracy completeness timeliness. · Reviews patient account information for completeness accuracy. · Makes necessary ch ...

We are seeking a Billing Coordinator who is detail-oriented, proactive, and service-minded. This role is essential to ensuring timely, accurate reimbursement while maintaining a positive experience for patients, families, and payors. · Ensure timely and accurate billing and colle ...

The Senior Billing Analyst is a key resource for the client's billing team and will be responsible for all aspects of client billing including bill preparation, daily process administration, research and analysis, troubleshooting, problem resolution, reporting and any special ass ...

The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. · ...

The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients.The role requires various interactions with all levels of management, amid a fast-paced, deadline dr ...

The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. · Associate degree or advanced degree preferred with concentration in Business, Accounting, or Fina ...

The E-Billing Analyst will be responsible for all aspects of invoice submissions via various e-billing platforms and resolving e-billing issues for the law firm's e-billed clients. · ...

Billing coordinator position near Easton Town Center. · ...