SUMMARY: Works under the direction of the Manager. The inpatient coder is responsible for timely review of patient records in order to identify an appropriate selection of codes which will accurately reflect the reason for admission, extent of care r
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FEATURED JOB Coder III posted 42 days ago on Jobster.com
Relevant patient account collection experience... of accounts normally containing 5,000 to 8,000 accounts. The portfolio will typically have a receivable..
Relevant previous account collection experience... of accounts normally containing 1,800 to 2,500 accounts. The portfolio will typically have a receivable..
field and/or Inside Account Executives. This support... MarCom, Customer Data, AccountsReceivable/Collections, and Customer Service. The Specialist assists the..
A North of Hartford company is seeking an AccountsReceivableSpecialist to assist with the billing and analysis of invoicing. Interested candidates please..
A premier Louisville company seeks an Assistant AccountsReceivable / Credit Specialist to join their company. This is position that will focus on credit..
to recruit past and new participants for events.
-Process accountsreceivable and accounts payable for special events.
-Support donor recognition programs..
terrific opportunity for a bright and skilled accountsreceivable/revenue cycle professional to develop a... experience in AccountsReceivable
Revenue cycle..
experienced Senior Billing Specialist in Fairfax, VA... Plus on a monthly basis. This person tracks accountsreceivable and reviews project set up; interface with..
Position schedule is Monday - Friday 9:00am - 3:00pm. Perform accountsreceivable functions.
Essential Duties and Responsiblities:
* Majority of position..
This is an ongoing search for one of our Philadelphia clients. This individual usually prices and prepares billings to customers. They must be familiar with accountsreceivable subsidiary ledgers, and methods of balancing details to control accounts...
Responsibilities include: confirm and analyze customer's billing requirements; audit the new account information to ensure accuracy and communicate to management any discrepancies; audit each consolidated payment account annually and report findings
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The following are basic qualifications: Knowledge of general ledger accounting practices, strong practical accounting/banking skills, and proficiency with spreadsheet and Jack Henry software.Some college coursework in accounting and a minimum of two
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