Collection Procedures Jobs in Winner, SD

Were seeking a strategic collaborative and forwardthinking leader to join us as our Vice President Revenue Operations. In this highimpact role youll shape and lead a worldclass Revenue Operations function that powers scalable growth drives operational excellence and enables our gotoma More...

FulltimeDescriptionPosition Summary:Account Receivable duties include but are not limited to: Opening mail preparing deposits making sure they balance posting electronic payments reviewing denied insurance claims and assigning to proper person and filing and/or scanning insurance expl More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

Accounts Receivable ManagerOverview:Relevate Health (RH) is a company made up of exceptional professionals with the business purpose of creating lifechanging healthcare engagement through our vision that every HCP communication is relevant. We are proud to be healthcare marketing expe More...

Job DescriptionThe Trial Court Accounting Division of the Anchorage Trial Court is accepting applications for a Court Case Manager 1 (salary range 10. In this capacity you will serve as a Trial Court Accounting clerk responsible for file maintenance and processing of the civil/small c More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

The Accounts Receivable Analyst will be responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles invoicing clients applying payments and following up with clients on delinquent accountsEssential Functions: Adherence to strict close More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...