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View salary and benefits informationReviews and verifies medical bills and invoices with accounts receivable ledger and patients. Ensures record accuracy, follows up, and makes necessary revisions. Processes changes in information system to support accurate and efficient billing process and financial close. Follows proper medical and insurance claim processes. Typically requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Typically requires 1-3 years of related experience. more...
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The Medical Billing /Receivables Specialist ensures record accuracy, follows up, and makes necessary revisions. Reviews and verifies medical bills and invoices with accounts receivable ledger and patients. Being a Medical Billing /Receivables Specialist follows proper medical and insurance claim processes. Processes changes in information system to support accurate and efficient billing process and financial close. In addition, Medical Billing /Receivables Specialist typically requires a high school diploma or its equivalent. Typically reports to a Supervisor or a Manager. Being a Medical Bill more...
The Medical Billing Review Specialist ensures record accuracy, follows up, and makes necessary revisions. Reviews and verifies medical bills and invoices with accounts receivable ledger and patients. Being a Medical Billing Review Specialist follows proper medical and insurance claim processes. Processes changes in information system to support accurate and efficient billing process and financial close. In addition, Medical Billing Review Specialist typically requires a high school diploma or its equivalent. Typically reports to a Supervisor or a Manager. Being a Medical Billing Review Special more...
The Billing and Collections Analyst IV maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being a Billing and Collections Analyst IV generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Bi more...
The Payables/Receivables/Billing Analyst IV maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Being a Payables/Receivables/Billing Analyst IV generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cos more...
Manages all activities and staff in the billing function. Oversees the development and implementation of policies and procedures that ensure timely and accurate billing of customers. Ensures current billing practices comply with governmental rules and regulations. Manages the investigation and resolution of billing discrepancies and errors. May be responsible for collections. Typically requires a bachelor's degree in a related area. Typically reports to senior management. Manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/depar more...
Assists with the design and implementation of billing processes that ensure timely and accurate billing of customers. Ensures that invoices accurately reflect terms and conditions agreed to by the organization and comply with governmental rules and regulations. Investigates and resolves billing discrepancies and errors. Recommends improvements to billing process. May monitor customer accounts for timely payments and provide reports to management on overdue accounts. Typically requires a bachelor's degree in a related area or equivalent. Typically reports to a manager or supervisor. Work is clo more...
Designs and implements billing processes that ensure timely and accurate billing of customers. Ensures that invoices accurately reflect terms and conditions agreed to by the organization and comply with governmental rules and regulations. Investigates and resolves billing discrepancies and errors. Recommends improvements to billing process. May monitor customer accounts for timely payments and provide reports to management on overdue accounts. Typically requires a bachelor's degree in a related area or equivalent. Typically reports to a manager or supervisor. Occasionally directed in several a more...
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