Oversees and manages colleagues performing the accounts receivable follow up functions fostering an environment of progressive learning for all team members through development of process flow documentation, training, and coaching. Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Plans, im

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Participates in any or all aspects of the claim submission to third party carriers, incorporating industry best practices to ensure all state and federal billing guidelines and regulations are satisfied. Conducts root cause analysis of claim edits to determine corrective action to facilitate timely submission of claims and enhance the clean claim rate. Job Duties Analyzes

Identifies patient overpayments and refunds the appropriate amount assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands all aspects of insurance contracts in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify all credit balances, processes wee

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Execute inventory accounting postings and ensure accuracy Collaborate with Inventory teams to ensure proper transactions Process variable cost and manufacturing allocations Prepare Month End reconciliations and reporting Assist the Manufacturing Cost analyst to investigate and analyze monthly manufacturing variances Provide data for all interim and Yearend inventory audit

Responsible for preparing the opening journal entry workbook for acquisitions and communicating to property and fund accounting teams the specific terms of the transaction and items that will impact the ongoing accounting for the acquired properties Responsible to coordinate with third party appraisers for determination of purchase price allocation and review of completed

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our role SMB Account Executive (US & Canada Markets) for thosewho are goal and success oriented. Tasks in the role Create, preserve, and grow relationships within a designated book of business through prospec

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our role SMB Account Executive (US & Canada Markets) for thosewho are goal and success oriented. Tasks in the role Create, preserve, and grow relationships within a designated book of business through prospec

Our client, a leader in the medical space, is currently adding an Accounts Payable Specialist to their team. This role will primarily sit in the company's West Freehold NJ location but will require travel 2 days per week to their Branchburg location. This role is of vital importance to the Accounts Payable and Accounting team. Responsibilities Verifyinvoices for appropria

Starting Pay $14.00/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Flourtown PA) (Box Office Attendant) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly,

Vaco is working with an industry leading specialty manufacturing company that is looking for a Senior Accountant with a heavy emphasis on consolidation reporting for multiple business units. This person will have extensive interaction with Controllers from many business units and will also work closely with internal and external auditors. In addition to strong consolidati

The primary responsibility of the Billing and Registration Specialist is to be able to proactively monitor the billing and claims resolution of the Outpatient programs and provide support to the Central Registration Department Call Center. Billing and Registration Specialist Duties and Responsibilities Billing Review and Management The Billing and Registration Specialist

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This