.com to learn more about our facility. Monitors and controls accounts receivables. Closely oversees Business Office functions... in preparation of reports. Prepares annual budget in conjunction with UHS standards. In cooperation with management and department...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
strategic sales plans, identifying new business opportunities, and ensuring the effective management of account operations..., innovation penetration goals, and marketing activation strategy Use market and product knowledge to source and develop...
) Position Purpose: The Revenue Cycle Specialist role maintains the financial integrity of CMT Billing and Accounts Receivables... and corporate goals. Resource Management Acquires and deploys resources so as to maximize performance and value added...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
sales plans, identifying new business opportunities, and ensuring the effective management of account operations..., innovation penetration goals, and marketing activation strategy Use market and product knowledge to source and develop...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
in a federal environment: Fixed Assets Projects Billing & Costing Accounts Receivables Order Management Purchasing... and elevating defects and change requests through the Configuration Management process. Document Help desk trouble tickets in the...