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Jobot

Project Manager

FEED

As part of Stellar Senior Living’s continued efforts to maintain a safe environment for all employees, residents, families, and visitors, Stellar strongly encourages its employees to receive an FDA-approved COVID-19 vaccination, as well as any subsequent booster doses, as recommended by the Centers for Disease Control and Prevention (CDC). The overall responsibility of the Business Office manager is to oversee the operations of the business office which include, supervision of front desk staff, excellent management of all HR, accounting, and benefits administration duties, and communication with home office support staff and executive team.

Park Lane Senior Living

Business Office Manager - Independent Living

Appcast Exclusive 1

Keywords: medical billing manager, revenue cycle manager, eClinicalWorks, eCW, Waystar, healthcare billing, denials management, commercial insurance billing, RCM manager, claims manager, behavioral health billing, outpatient billing manager . If you're a revenue cycle leader who knows how to reduce denials, speed up reimbursement, and build a high-performing billing team, we want to hear from you. .

Serenity Mental Health Centers

Billing Manager

ea_via_bold

FULL_TIME

Build, analyze, and present RCM and financial performance reports to leadership, including net collections, days in A/R, aging, denial trends, reimbursement variance, underpayments, bad debt, and team productivity. The Revenue Cycle Manager oversees the full laboratory revenue cycle, billing, and reimbursement operations for molecular diagnostics, toxicology, and other clinical laboratory services.

Rocky Mountain Laboratories LLC

Revenue Cycle Manager – Clinical Lab Billing

partner JazzHR

Youll build relationships from the ground up with VC and PE firms, operating partners, startup accelerators, and other platforms that serve high-growth technology companies, turning them into a consistent source of referrals, co-marketing, and portfolio-wide introductions. About the role: A large and growing share of Numerals customers are venture-backed, hyper-growth technology companies that hit multi-state and multi-country tax complexity long before they have the finance team to handle it.

Numeral Two Inc

Partner Manager - ERP & Billing Channels Growth

Reporting to the Corporate Controller, you will help ensure that customer contracts are translated accurately into billing and financial systems, invoices are complete and timely, revenue-related transactions are properly supported, and potential revenue leakage is identified and resolved. Develop and maintain an end-to-end assurance framework covering contract setup, order booking, billing, credits, rebates, renewals, amendments, cancellations, and other revenue-impacting transactions.

DigiCert

Senior Manager, Revenue and Billing Assurance

DigiCert Inc

OTHER

Guided by our core values of love, excellence, trust, accountability, mutual respect, and fun, we strive to foster a culture of compassionate care within our teams and the communities we serve. • Unbilled Claims Management: Maintain a cumulative list of all unbilled claims; provide daily updates and documentation until all prior-month claims are successfully released.

PACS

Regional Billing Specialist

equestftpin

This critical infrastructure complements the Partnership's fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers. Process customer orders based on information received from ordering system to Drivers to meet customer needs and communicates with management and the Safety Department to ensure Driver safety.

Parkland Corp

Billing Specialist

We are a market-leading, tech-enabled workforce solutions and advisory firm with more than four decades of experience helping organizations solve complex labor and operational challenges. Recognized as a Top Place to Work by U.S. News & World Report and a Most Loved Workplace by Newsweek, Cross Country is committed to quality and excellence in everything we deliver.

Headquartered in Boca Raton, Florida, Cross Country Healthcare stands as a national leader for providing healthcare staffing and 9,500 active contracts, Cross Country Healthcare offers flexible and diversified workforce solutions to each healthcare client based on their ... Read more

Mission: Our mission is to continue being a leading provider of healthcare and technical professionals in all markets we serve and to thereby improve the quality of healthcare for patients throughout the country.

Cross Country Healthcare Inc

Payroll & Billing Specialist

This critical infrastructure complements the Partnership’s fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers. Process customer orders based on information received from ordering system to Drivers to meet customer needs and communicates with management and the Safety Department to ensure Driver safety.

Sunoco LP

Rhinehart Oil

Jobvite Talemetry Organic Easy Apply

The AR Supervisor collaborates closely with Cash and Census Supervisor, Cash Posting and Census Resources, Medicaid/Managed Care Resources, and operational leadership to establish best practices, improve reimbursement outcomes, reduce aging, and maintain world-class accounts receivable and Medicaid billing operations across multiple communities and states. The AR Supervisor provides operational oversight and subject matter expertise for Medicaid and waiver-based programs in multiple states, including eligibility verification, authorizations, level-of-care requirements, payer-specific billing requirements, claim submission, reimbursement tracking, denial management, and audit readiness.

Pennant Group Inc

AR Billing Supervisor

This position is primarily responsible for preparing and issuing invoices to customers, processing payments, managing accounts receivable, and handling various documentation required for payment processing. Handle customer payment applications, lien waiver forms (AIA 702 & 703), retention payments, and any other required documentation for contractors to process payments.

Overhead Door Corporation pioneered the upward-acting door industry, inventing the first upward-acting door in 1921 and the first electric door opener in 1926. Today, we continue to be the industry leader through the strength of our product innovation, superior craftsmanship and outstanding customer support, underscoring a legacy of quality, expertise and integrity. With four operating divisions (Access Systems Division, Genie, Horton, TODCO) and 22 manufacturing facilities across the US, UK and Europe, we are committed to offering products and services that provide safety, security and convenience to satisfy our customer's needs. That's why design and construction professionals specify Overhead Door Corporation products more often than any other brand.

Overhead Door Corporation

Trusted by 360,000 businesses across more than 120 countries, Avetta blends AI-driven insights and human expertise to close risk gaps and strengthen supplier reliability so projects start on time, risks are managed proactively and operations scale with certainty. This role plays a critical part in revenue accuracy by maintaining high-quality billing records and supporting month-end close activities in a fast-paced, high-volume environment with the ability to collaborate effectively across departments.

Avetta

Billing Specialist (B2b)

Avetta, LLC

Billing Specialist B2B

Maintain the Vendor Master File by ensuring all new vendors and vendor changes are set up only after proper written approval is obtained from Purchasing, in accordance with established P2P controls and documentation requirements. Responsible for processing vendor invoices, including receipt, matching, and validation against properly approved purchase orders and receiving documentation, and accurately entering invoices into the Accounts Payable system.

Husqvarna Group

AP Billing Specialist II

Not only does our support team tackle every call and message with a personalized approach, but they receive extensive amounts of training to become product experts and resolve concerns in a timely and efficient manner. You will partner with your peers and other teams to resolve customer problems in a timely, efficient manner while providing superior customer service.

Weave

Billing Support

Husqvarna AB

End-to-end revenue cycle: verification, coding support, claim submission, payment posting, AR and denial management, and patient collections across all markets. You’ll lead insurance verification, claims, and credentialing across all of our markets, own the metrics that drive our financial performance, and build the processes and team structure to scale as we open new markets and grow.

Billing Manager Jobs in Salt Lake City, UT

Project Manager Jobot

Business Office Manager - Independent Living Park Lane Senior Living

Billing Manager Serenity Mental Health Centers

Revenue Cycle Manager – Clinical Lab Billing Rocky Mountain Laboratories LLC

Partner Manager - ERP & Billing Channels Growth Numeral Two Inc

Senior Manager, Revenue and Billing Assurance DigiCert

Senior Manager, Revenue and Billing Assurance DigiCert Inc

Regional Billing Specialist PACS

Billing Specialist Parkland Corp

Payroll & Billing Specialist Cross Country Healthcare Inc

Billing Specialist Sunoco LP

Billing Specialist Rhinehart Oil

AR Billing Supervisor Pennant Group Inc

Billing Specialist Overhead Door Corporation

Billing Specialist (B2b) Avetta

Billing Specialist B2B Avetta, LLC

AP Billing Specialist II Husqvarna Group

Billing Support Weave

AP Billing Specialist II Husqvarna AB

Revenue Cycle Manager Wisdom Teeth Guys

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