REVENUE CYCLE CASH POSTER jobs in UNITED STATES, United Kingdom

Your job is more than a job The Revenue Cycle Cashier is responsible for receiving and processing all payment. Post... routine electronic and manual cash receipts, adjustments and denials and ensuring reconciliation of all posted data. Performs...

. Provides oversight and functions as it relates to managing all aspects of Revenue Cycle including, but not limited to billing... matter expert on contemporary best practices for revenue cycle workflows, team integration and excellence in achieving...

reconciliation. Serves as the primary payment poster/cash applicator for the Business Office. Assist with telephone coverage... experience working in a healthcare billing/revenue cycle operations with commensurate knowledge of healthcare practices, payment...

America’s revenue and overseeing the strategy for a sub-set of lightly engaged major donors in the $10,000-$24,999 range. The... revenue and upgrades from these donors through relevant and donor-centric engagement. Sets annual targets and evaluates...

America's revenue and overseeing the strategy for a sub-set of lightly engaged major donors in the $10,000-$24,999 range. The... revenue and upgrades from these donors through relevant and donor-centric engagement. Sets annual targets and evaluates...

successful candidate will be responsible for providing basic to moderate range of Project and Revenue Cycle coordination. Works... to ensure appropriate cycle times and efficiency. Leverages technology for process, performance, and quality improvement...

with an increasing focus on providing innovative value add services to increase both the client experience and potential business revenue... and clients to resolve any issues Management of client cash activity, authorisations, reporting and query resolution...

, invoicing, accounts receivable collections, cash management, audit coordination, effort report coordination, and campuswide... billing and cash draw down, and closing out contracts and grants. CGA manages and coordinates campus-wide audits of contracts...

of credit, posting of customer invoices (prepared by the Revenue Cycle Team), inventory, amortization of prepaids and goodwill... the accounting team to complete month-end close in six (6) business days, including entries for all cash and line...

and prospective clients to provide consultative advice on the business cash conversion cycle, working capital management and internal... and payables business operating cycle analysis for identified client and prospective client relationships; provides consultative...