Supervisor, Billing Salary at Rissman BETA

Department: Business Office Schedule/Status: 8:00am - 4:30pm; Full Time Standard Hours/Week: 40 General Description: Under the direct supervision of the Account Receivable Supervisor, the Patient Account Rep is responsible for the timely collection and resolution of the accounts receivable in accordance with the established policies and procedures of the hospital. The position shall exemplify the desired Culture of choice and philosophies of Parrish Healthcare. Key Responsibilities: Reviews all insurance claims both electronic and paper for accuracy of billing data. Corrections are made as necessary according to payor specific guidelines. All bills are processed daily. Monitors and reports all claims that are not billed at day end. Identifies billing errors as related to charging and coding and reports to Revenue Analyst for resolution. Billing problems related to Meditech are reported the Business Office Trainer for resolution. Problems related to the electronic billing software are r

Facilities and Business Operations: Facilities and Business Operations at UCF is dedicated to fostering a conducive educational environment for our faculty, staff, students, and the broader community. We are committed to excellence, providing unparalleled expertise, and maintaining a world-class standard in service. Please visit us at: https://fs.ucf.edu/ or Facebook and Instagram: UCF Facilities The Opportunity: The Finance Business Center within Facilities and Business Operations is seeking a highly qualified Budget Manager. This role is pivotal in delivering financial reports and analysis to support the strategic goals of UCF Facilities and Business Operations. The Budget Manager will provide exceptional customer service by offering data-driven, actionable insights to leadership while fostering a culture of continuous improvement. Additionally, this role will develop a team of analysts and enhance business processes to drive operational excellence. Responsibilities: Oversee financia

Student Health Services Business Office: UCF Health - Student Health Services (SHS) provides various primary and specialty care services to help keep students, faculty and staff at their optimum health. The Health Center is located on the Main Campus. Our services are designed with students, faculty and staff needs in mind. Become a part of our committed UCF Student Health Team as a Accounting Specialist II and deliver outstanding care to our community. The Opportunity: Join the UCF Student Health Team as an Accounting Specialist II and add to our dedication to provide excellent healthcare to the community that we serve. Manage and reconcile Cash Health and accounts receivable processes for SHS. Cash management to include daily deposit, cash, and revenue reconciliation. Oversees Acct Specialist I role and act as backup payment poster for electronic, credit card and paper payments to electronic medical software. Assist and resolve employee and patient questions. Process Workday transact

Accounting Clerk II Location: Maitland, FL (Hybrid) Status: Full Time Blackfish Federal, LLC is committed to supporting economic development in Historically Underutilized Business Zones (HUBZones). Candidates residing in a designated HUBZone are strongly encouraged to apply. To check if your address qualifies, please visit the official provided by the U.S. Small Business Administration. Position Summary: We are seeking a detail-oriented and highly organized Accounting Clerk II who will be responsible for a variety of payroll and accounting duties, including processing payroll, processing financial transactions, preparing reports and assisting in other activities as needed. This role will oversee payroll processing and maintain the accuracy of financial records, while also managing key accounting functions, such as processing vendor payments, recording customer invoices, and supporting financial account reconciliation. The ideal candidate will have a strong background in payroll process

The Billing Coordinator computes, classifies, records, and verifies numerical data used in maintaining proper accounting records at the communities. Medicare billing experience required, Skilled Nursing Billing required (2 years minimum). Seeking to fill a full-time, on site position. Accounts Receivable: Accepts payments, make daily deposits and enter deposit distribution in A/R system Makes adjustments to resident billing and inputs all ancillary charges Print residents billing and prepare for mailing and distribution Answers A/R questions and follows up Billing Medicare, Medicaid, and insurance for services rendered Collections: Contacts delinquent account customers by phone or mail Keeps records and status of collection efforts Other: May need to cover the Business Office Manager position in communities on interim basis EOE, DFWP - "We honor those who have served."

Accounting Specialist - Accounts Payable Accounting Specialist - Accounts Payable 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: The Accounting Specialist, Accounts Payable, performs routine to moderately complex accounting support work in accordance with accepted standard accounting principles, department guidelines and applicable regulatory requirements. ROLES AND RESPONSIBILITIES: - Enter purchase order (PO) backed invoices accurately and timely into the Oracle AP System and iBuy web portal. - Assists with the implementation and monitoring of process improvements related to invoicing issues - Collaborate with internal and external stakeholders on the resolution of key issues preventing timely invoice processing - Work aging statements for key vendors to resolve issues timely - Train and provide ongoing support to new team members - Utilize general accounting knowledge in preparation of journal entries (manual and recurring) - Create, review and analyze the app

We're more than just a team - we're a community dedicated to making a difference every day. At Olympia Hospitality and the Alfond Inn, we create a fun, supportive environment where growth never stops, and success is celebrated together. Guided by our values of continuous improvement, accountability, concern for others, and trust, we foster a culture of collaboration and integrity. If you're passionate, driven, and ready to thrive, we'd love to have you on our team. Apply today and build a career that inspires you! Provide outstanding service based on The Alfond Inn standards by coordinating, preparing, and assisting in the collection of all accounts receivable. Secure revenue by verifying and posting receipts, resolving discrepancies, and posting customer payments. $19 per hour starting pay. All employees are subject to a background check Join a Team that Puts Your Well-Being First! At Olympia Hospitality, we believe in supporting our employees both in and out of the workplace. When yo

Description Our Company SpecialtyRx is a Long-Term Care pharmacy providing pharmaceutical services to long term care facilities and assisted living communities. SpecialtyRx takes pride in delivering personalized care and quality pharmacy services. Responsibilities Perform duties assigned by the Billing Supervisor Research and establish patient eligibility coverage with insurance providers (state and private) Determine and process insurance rejections in accordance with the daily report Maintain and update patient billing and insurance information in the system Submit prior authorizations for State insurance Interact with insurance company on daily basis, i.e., overrides, rejections, and insurance updates Interact with client facilities staff, PDP (Medicare), CMS, NJM and NYM, if necessary Follow up and resolved pending billing issues Qualifications H.S. diploma or equivalent Courteous and polite phone skills Computer literate Ability to work nights and weekends Previous experience in p