FULL_TIME

FEED

UNKNOWN

Associate's degree in accounting, finance, healthcare administration, business, or a related field, or four years' work experience in medical management in an office or facility setting. Responsibilities & Requirements: The Manager Billing & Collections I leads daily operations for billing and collections within the revenue cycle, ensuring timely and accurate processing of claims, payments, and account resolution.

Kettering Health

Manager Billing & Collections I - PFS

[AW]-iCims

Required Education: Associate''s degree in accounting, finance, healthcare administration, business, or a related field, or four years'' work experience in medical management in an office or facility setting. Required Work Experience: Minimum of 5 years of experience in medical billing, patient accounts, or healthcare revenue cycle, including at least 3 years in a supervisory or lead capacity.

Kettering Health Network

Manager Billing & Collections I PFS

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We are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. resolving past-due receivables, particularly in higher aging buckets (30+, 60+, and 90+ days overdue).

Mettler-Toledo International Inc

Deputy Manager - Collections

Tobacco use, including the sale, advertising sampling and distribution of tobacco products and tobacco related items is prohibited in all university facilities, on all university owned or leased grounds, university owned or operated residence halls and apartments, and at all university sponsored events regardless of location. To preserve the safety and security of the campus community and to maintain the integrity of university operations, it is the policy of Wright State University making an employment offer contingent on various background checks, such as a criminal record, credit history when job related and/or education verifications.

Wright State University

Assistant/Associate Professor & Program Director DNP-NA

Complete all actions: write offs, resubmits, calls, e-mails and post V-lookup denials and action codes from denial log spreadsheet. Work with payer relations and/or payer directly to resolve outstanding issues affecting payment.

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