Analyst, Domestic Theatrical Billings and Collections - Nashville, TN

The Billing and Collection Analyst is responsible for efficiently monitoring, creating, updating, and communicating all aspects of the LSA Client Billing Process. · Essential duties include AR collection experience required which includes patient insurance direct bill follow-up i ...

The Billing and Collection Analyst is responsible for monitoring, creating, updating, and communicating all aspects of the LSA Client Billing Process. · Essential Duties & Responsibilities: · AR collection experience required which includes patient, insurance and direct bill foll ...

We are seeking a detail-oriented and analytical Analyst to join our Paramount Domestic Theatrical Billings and Collections team. · ...

We are seeking a detail-oriented and analytically driven Financial Analyst to own and improve our billing and collections infrastructure as the company scales. · ...

Soni's growing client is adding a Staff Accountant to their team. This role supports a range of accounting tasks with a focus on billing, collections and accounts receivable. · ...

The Sr. Director is responsible for management of the Revenue Cycle organization and process to ensure the timely and accurate billing of services provided and maximizing collections on all billings for the rehabilitation business unit. · Manage all aspects of the revenue cycle i ...

As a Senior Operations Accountant you'll be the day‑to‑day financial partner to Project Managers—owning project setup revenue recognition inputs billing collections support and clear reporting so teams can deliver with confidence. · ...

The Insurance Collections Focused Specialist job is to focus on working aging reports and maintain insurance correspondence. · Please be aware that this position is HYBRID WITH ONLY 1 DAY IN OFFICE. · ...

The Accounts Receivable Manager is responsible for the prompt billing and collection of customer invoices.Process full-cycle A/R transactions. · Manage the daily workflow of department operations related to A/R and collection processes. · ...

We are seeking a Senior Billing & Expense Associate to own the execution of billing, collections, · claims billing, sales commission calculations, and expense oversight.This role sits at the center of our contract-to-cash process and works closely with internal teams · and extern ...

Leading market operations in providing world-class billing best practices for agencies. · Collaborating with Service Center AR Resources in developing monitoring and maintaining world-class billing practices. · ...

+ Leading market operations in providing world-class best practices for billing cash collections accounts receivable functions. · + Collaborating with Pennant Service Center AR Resource developing monitoring maintaining world-class best practices for Market.+ Partnering with othe ...

We are seeking a detail-oriented and proactive Senior Billing Analyst to own and manage our end-to-end billing operations. · ...

We are seeking a results-driven and experienced Revenue Cycle Lead to lead and optimize our Home Health and Hospice financial operations. · ...

Supervise and coordinate business office functions. · ...

We are seeking a detail-oriented and analytically driven Financial Analyst to own and improve our billing and collections infrastructure as the company scales. · Own and operate the company's billing systems and monthly invoicing processes · Ensure accurate, timely invoicing acro ...

The Senior Revenue Financial Analyst is responsible for analyzing and optimizing a healthcare organization's revenue cycle processes by reviewing financial data, identifying areas for improvement, and developing strategies to maximize revenue while ensuring compliance with regula ...

The Senior Revenue Financial Analyst is responsible for analyzing and optimizing a healthcare organization's revenue cycle processes by reviewing financial data, identifying areas for improvement, and developing strategies to maximize revenue while ensuring compliance with regula ...

The Insurance AR Specialist reviews monthly accounts receivables, · follow up for resolution insurance contact and claim re-files when necessary.Works and/or maintains every account in the assigned AR in the 60+ day categories. · ...

Responsible for the day-to-day operations of respective medical suites which includes but not limited to the following operational functions of financial collections patient account management claim processing and appointment scheduling. · ...