patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
, accounts payable (AP) trend reporting, and lien waiver compliance management, including the implementation and administration... Produce AR aging, DSO trends, billing cycle analysis, and receivables risk assessments Provide AP disbursement analysis, pay...
on Friday) Master List Management (Weekly) New Patient by Source (Monthly, accomplished mainly by doctors) Declines List... like picking up trash in the parking lot, or ensuring ice is melted and swept after a storm. The job requires management...
valuation and related matters through examination of assessors, field books, tax maps, tax accounts receivables and other source... statements does not preclude management from assigning such duties if such duties are a logical assignment for the position...
and efficiencies through centralized payments, receivables and liquidity management. Virtual accounts can be integrated with other cash... focused on cash management, treasury solutions that enable growth and efficiency. Our Banking as a Service (BaaS) offerings...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
to focus on organization-wide financial management, audit strategy, and leadership initiatives. Financial Reporting & Month... and oversee preparation and reconciliation of key GL accounts (cash, AR, AP, prepaid, fixed assets, pharmacy receivables, accruals...
accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
accounts receivables. Closely oversees Business Office functions to ensure cash collection goals are met, and net revenue... standards. In cooperation with management and department heads, reviews prior financial results and discusses anticipated...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...