The Patients Account Manager is responsible to help develop, plan, organize and implement current and future strategies to bill patients, process payments, minimize bad debt, improve cash flow and man...
read moreThe Patients Account Manager is responsible to help develop, plan, organize and implement current and future strategies to bill patients, process payments, minimize bad debt, improve cash flow and man...
read moreAdhere to HIPPA guidelines for patient events.
Adhere to HIPPA guidelines for patient events.
Top tier hedge fund is seeking a Receptionist.Responsibilities will include: meet and greet all guests, answer multi-line phone system, heavy conference room scheduling, coordinate A/V and catering, a...
read moreVerify insurance coverage and eligibility for patients. If you are passionate about healthcare and have a strong background in medical billing, we would love to have you join our team! Apply now to ma...
read moreVerify insurance coverage and eligibility for patients. If you are passionate about healthcare and have a strong background in medical billing, we would love to have you join our team! Apply now to ma...
read moreThis role is responsible for ensuring that all accounts payable processes, expense reports, and disbursements comply with internal policies and procedures. Ensure accounts payable, expense reports, an...
read moreConduct Patient Accounts meetings to educate front end and back end staff on issues and updates that are affecting billing and denials. Perform all related duties as assign by the Patient Accounts Dir...
read moreAssist with month-end closing by preparing accounts payable reports and accruals. Proven experience (1+ years) in accounts payable or general accounting. Monitor accounts to ensure timely payments and...
read moreAssist with month-end closing by preparing accounts payable reports and accruals. Proven experience (1+ years) in accounts payable or general accounting. Monitor accounts to ensure timely payments and...
read moreParticipates in the review and evaluation process of Patient Accounts adjustments, write off, credits, and payments. Conduct Patient Accounts meetings to educate front end and back end staff on issues...
read moreThis role is responsible for ensuring that all accounts payable processes, expense reports, and disbursements comply with internal policies and procedures. Ensure accounts payable, expense reports, an...
read morePhysician Enterprise/ Network Manager - Patient Accounts. Manager, Hospital Billing - Physician Billing. Billing issue liaison with other departments including Corporate Compliance, practice Directors...
read moreThe Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read moreThe Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read morePhysician Enterprise/ Network Manager - Patient Accounts. Manager, Hospital Billing - Physician Billing. Billing issue liaison with other departments including Corporate Compliance, practice Directors...
read moreAssists Branch Vice President, Branch Manager, Assistant Manager, Regional President and/or RP Assistant, when needed, with preparation of reports or other items, including assisting with the creation...
read moreAssists Branch Vice President, Branch Manager, Assistant Manager, Regional President and/or RP Assistant, when needed, with preparation of reports or other items, including assisting with the creation...
read moreAccounts Payable Manager (Private Equity, NYC). Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. M...
read moreAccounts Payable Manager (Private Equity, NYC). Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. M...
read moreMaintaining e-billing records by reviewing accounts receivable reports, following up on collections, and reconciling to the GL.
The Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company. Review, match, and code invoices to appropriate GL accounts and cost centers.
Previous Accounts Receivable, Credit Specialist, and/or AIA Billing experience. Vaco has an Accounts Receivable Specialist role with a leader in the construction industry starting immediately! For thi...
read morePrevious Accounts Receivable, Credit Specialist, and/or AIA Billing experience. Vaco has an Accounts Receivable Specialist role with a leader in the construction industry starting immediately! For thi...
read moreThe Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company. Review, match, and code invoices to appropriate GL accounts and cost centers.
The Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read moreThe Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read moreThe Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read moreThe Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read moreImmediate opening for an Accounts Payable Specialist role in the Mount Olive, NJ area. Collaborate with Project Managers for accurate coding.
Immediate opening for an Accounts Payable Specialist role in the Mount Olive, NJ area. Collaborate with Project Managers for accurate coding.
Vaco has partnered with a growing Construction company in Morris County that is looking to bring on an experienced Accounts Payable Coordinator.
Vaco has partnered with a growing Construction company in Morris County that is looking to bring on an experienced Accounts Payable Coordinator.
The Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read moreThe Patient Accounts Manager oversees various aspects of accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accur...
read morePhysician Enterprise/ Network Manager - Patient Accounts. Recommends changes and/or appropriate enhancements in the charging system (charge-master/revenue codes) that will make the operations of the B...
read morePhysician Enterprise/ Network Manager - Patient Accounts. Manager, Hospital Billing - Physician Billing. Billing issue liaison with other departments including Corporate Compliance, practice Directors...
read morePhysician Enterprise/ Network Manager - Patient Accounts. Manager, Hospital Billing - Physician Billing. Billing issue liaison with other departments including Corporate Compliance, practice Directors...
read morePhysician Enterprise/ Network Manager - Patient Accounts. Manager, Hospital Billing - Physician Billing. Billing issue liaison with other departments including Corporate Compliance, practice Directors...
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