UNKNOWN

FEED

The Insurance Collections Specialist is responsible for performing all aspects of insurance duties, to include verifying insurance coverage, filing insurance claims, collection duties, filing Workers' Compensation claims, entering payments with corresponding explanation of benefits (EOB's), filing appeals, general Accounts Receivable support and answering the phone. Demonstrate superior patient relations and interpersonal skills; demonstrate an appropriate level of mental and emotional tolerance and even temperament when dealing with staff, patients and general public using tact, sensitivity and sound judgment; promote a positive work environment and contribute to the overall efforts of the department and the company.

REQUIRE: MARKETING PERSON FOR KOLKATA REGION 
FOR- RESINS & MEDIAS FOR WATER / EFFLUENT TREATMENT E.T.C- 
OF A RENOWED BRAND
 
 CONTACT - <a target="_blank" rel="noopener noreferrer">aballiance1961@gmail.com</a>

GI Alliance

Insurance Collections Analyst (32714)

EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM Position Summary The Resolution Analyst acts as the liaison between key client contacts and our denials and underpayment appeal process to the appropriate payer. Research, request, and acquire all pertinent medical records and supporting documentation to create and submit complex underpayment appeals to the appropriate payer, ensuring accurate and timely claim reimbursement.

EnableComp

Resolution Analyst, Denials

ea_via_bold

Knoxville, TN 37921 Hours are Mon-Fri 7:30 AM – 4 PM Position Summary Are you looking for an opportunity to work in a fast-paced work environment for a company that provides critical services to thousands of customers? Town Shares Program: Enjoy the benefits of our Town Shares Program, giving you the opportunity to share in the -term financial success of our company as you grow with us!

YEAR

Unlimited Service Group

Accounting Manager

IRecruitee

Key Responsibilities Include: Review completed encounters and claims for accuracy before submission Verify that appropriate CPT, HCPCS, ICD-10-CM, and applicable modifiers are used Review claims for common billing errors and missing information Ensure claims are submitted using the appropriate billing methodology for Rural HealthClinic (RHC) services Review payer-specific requirements and identify potential claim issues beforesubmission Assist with proper billing of Medicare, TennCare/Medicaid, Medicare Advantage,commercial insurance, and other payers Identify claims that may require correction prior to submission Review claim edits, rejections, and clearinghouse errors Assist with correcting and resubmitting rejected claims when needed Monitor recurring denial and rejection trends and communicate issues to clinicleadership Work within eClinicalWorks (eCW) and applicable clearinghouse/payer portals Maintain awareness of payer billing and coding requirements Assist with periodic review of accounts receivable and outstanding claim issues asneeded Communicate with clinic staff regarding documentation or coding issues that could affectreimbursementPreferred Qualifications 2+ years of medical billing and/or coding experience Experience with Rural Health Clinics (RHCs) strongly preferred Experience with Medicare RHC billing preferred Experience with TennCare/Medicaid and Medicare Advantage billing preferred Knowledge of CPT, HCPCS, ICD-10-CM, and medical billing guidelines Experience with eClinicalWorks preferred Familiarity with electronic claim submission and clearinghouses Strong attention to detail Ability to identify billing errors and independently research solutions Ability to work independently with minimal supervision Strong organizational and communication skills. We are looking for someone who can quickly review our daily claims, identify anything thatdoesn't look right, make or recommend the necessary corrections, and help ensure claims aresubmitted cleanly.

HOUR

Elderberry Health

Rural Health Clinic Coder

Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. The Area Credit Manager is responsible for leading a team to support credit, collections, and accounts receivable operations by aligning credit strategy with customer experience and fostering strong local relationships.

Ferguson Enterprises

Area Credit Manager

EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM intelligent automation platform to improve financial sustainability for hospitals, health systems, and ambulatory surgery centers (ASCs) nationwide. Powered by proprietary algorithms, iterative intelligence from 10M+ processed claims, and expert human-in-the-loop integration, EnableComp provides solutions across the revenue lifecycle for Veterans Administration, Workers' Compensation, Motor Vehicle Accidents, and Out-of-State Medicaid claims as well as denials for all payer classes.

EnableComp LLC

You will partner closely with Project Managers, Design Leaders, engineering partners, and sector leadership to align client expectations, elevate project delivery, and ensure seamless communication from pursuit to completion. You will serve as a market-facing leader who elevates our practice brand, expands key client partnerships, and champions excellence in project delivery and client satisfaction.

DLR Group

National Mission Critical Client Leader

FULL_TIME

In this role, you'll oversee key accounting functions including general ledger accounting, accounts receivable, accounts payable, month-end close, reconciliations, internal controls, financial reporting, and audit preparation. We provide prevention services, medical care, harm reduction, and support services that help people living with HIV and those affected by substance use disorders achieve optimal health and self-sufficiency.

Nashville CARES

[AW]-iCims

Knoxville, TN 37921 Hours are Mon-Fri 7:30 AM – 4 PM Position Summary Are you looking for an opportunity to work in a fast-paced work environment for a company that provides critical services to thousands of customers? Town Shares Program: Enjoy the benefits of our Town Shares Program, giving you the opportunity to share in the long-term financial success of our company as you grow with us!

Performance Team

The Senior Manager of Accounting reports to the SVP of Accounting and Finance and works directly with the Accounting Manager and Accounting Specialist providing hands-on leadership for core accounting operations, including accounts payable, accounts receivable, cash receipts, general ledger reconciliations, journal entries, month-end close, grant-related reporting, and accounting compliance activities. KEY RESPONSIBILITIES Agency Daily Operations and Financial Reporting in Compliance with GAAP Manage and oversee the daily and monthly duties of the Accounting Manager and Accounting Specialist to ensure tasks are completed accurately and timely.

Habitat for Humanity

Senior Manager of Accounting

Center-Based ABA Therapy. Summer Intensive Program.

The Stepping Stones Group (SSG) is part of <a href="http://shore capital partners" rel="nofollow">Shore Capital Partners</a> which includes our family of Special Education brands such as; <a href="http://www.mytherapycompany.com/about-us/">MyTherapyCompany</a> (MTC), <a href="http://www.cumberlandtherapy.com/about-us/">Cumberland Therapy</a> (CTS),  <a href="http://alphavistausa.com/about-us/">AlphaVista</a> ( AV) and <a href="http://www.traveltherapy.com/about-sos/">Staffing Options & Solutions</a> (SOS).  Our combined and respected brands, clinical leadership team and collaborative solutions makes us a premier education provider and a top five national provider of school-based therapy services to districts nationwide. 
Each brand understands and knows how to support the unique balance between the needs of client schools, the career interests of  employees and the needs of the individuals who receive therapy. Every member of our organization is driven by a commitment to improve the lives of students and their ability to succeed in the classroom and beyond. 
Our vision is to be the market leader in specialized services by creating better futures for all children, families, and communities nationwide. The SSG corporate office is in Lafayette, CO.

The Stepping Stones Group LLC

Speech Language Pathologist (SLP) - Teletherapy

Special Education Teacher (SPED)

Charter School - Speech Language Pathologist (SLP)

About Us: Serving the packaging and promotional industry for over sixty years, CCL is the global supply chain leader of innovative premium packaging, promotional vehicles and comprehensive label solutions for the world's largest consumer, agricultural and healthcare corporation. Job Summary: The Accounting Associate - Billing Specialist, will perform the entire Accounts Receivable function from invoicing to cash applications.

CCL Industries Inc

Accounting Associate

Ferguson

Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.

FCX Performance

Service Center Manager

Applied Industrial Technologies Inc

Generates detailed income/expense and revenue/production reports using AxiUm and Banner-incorporating patient ledger data, faculty extra‐service pays, and grant burn rates-to inform clinic operations and academic planning. JOB SUMMARY/ESSENTIAL JOB FUNCTIONS: The Account and Budget Manager oversees comprehensive financial operations for the College of Dentistry, including budgeting, reporting, accounting, grants, and compliance under the supervision of the Director of Finance and Assistant Dean of Finance and Administration.

University of Tennessee System

Accounting and Budget Manager-Dentistry Business Office

Accounting And Budget Manager-Dentistry Business Office

Record-to-Report (R2R) Functional Consultant Lead: own end-to-end R2R processes within SAP S/4HANA, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Intercompany Accounting, Tax, Financial Close, Statutory and Management Reporting, Profitability Analysis (CO-PA), Bank Reconciliations and Finance Controls, and partner with O2C and P2P process owners to support an integrated Finance operating model across the WebBeds SAP landscape. SAP ABAP Developer Lead: own the technical design and delivery of SAP ABAP and BTP solutions across R2R, O2C, P2P and FP&A, translating functional requirements into scalable RICEFW objects, custom transactions, reports, interfaces, forms, workflows, CDS-based data models, APIs, integrations, Fiori services and intelligent automation solutions aligned with Clean Core principles.

Accounts Receivable Specialist Jobs in Tennessee

Insurance Collections Analyst (32714) GI Alliance

Resolution Analyst, Denials EnableComp

Accounting Manager Unlimited Service Group

Rural Health Clinic Coder Elderberry Health

Area Credit Manager Ferguson Enterprises

Resolution Analyst, Denials EnableComp LLC

National Mission Critical Client Leader DLR Group

Accounting Manager Nashville CARES

Accounting Manager Performance Team

Senior Manager of Accounting Habitat for Humanity

Speech Language Pathologist (SLP) - Teletherapy The Stepping Stones Group LLC

Special Education Teacher (SPED) The Stepping Stones Group LLC

Charter School - Speech Language Pathologist (SLP) The Stepping Stones Group LLC

Accounting Associate CCL Industries Inc

Area Credit Manager Ferguson

Service Center Manager FCX Performance

Service Center Manager Applied Industrial Technologies Inc

Accounting and Budget Manager-Dentistry Business Office University of Tennessee System

Accounting And Budget Manager-Dentistry Business Office University of Tennessee System

SAP Consultant Lead / SAP Abap Developer Lead Webbeds

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