Search jobs > Phoenix, AZ > Manager revenue cycle
TTF is recruiting for an Account Receivables Manager for a well-respected specialty practice in central Phoenix, AZ. This is a fulltime hybrid position paying 65K 70K depending on experience plus competitive benefits.
The A / R Manager will ensure insurance claim follow-up, denial management and outstanding accounts receivable activities follow company's best practice.
Responsible for analyzing performance metrics and act as a liaison for 3rd party billing, and work with the leadership.
Qualified candidates have 3 years of RCM leadership experience with extensive knowledge of the medical billing and collections process including patient registration, insurance verification, charge / payment posting, reconciliation, billing, A / R, and denials management.
For consideration, please send your resume to Chelle at
TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME / home health, consulting companies and all other healthcare fields.
We place candidates in the PFS field with the following specialties and titles : Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Follow-Up Rep, Medical Collections Representative, Medical Collector, Medical Reimbursement Specialist, Patient Account Rep, Patient Financial Representative, Reimbursement Representative, Reimbursement Specialist, Coding and Claims Processing.
Supervisor Patient Account Revenue Cycle
A company is looking for a Supervisor Patient Account Revenue Cycle. ...
Revenue Cycle Account Receivables Manager
TTF is recruiting for an Account Receivables Manager for a well-respected specialty practice in central Phoenix, AZ. The A/R Manager will ensure insurance claim follow-up, denial management and outstanding accounts receivable activities follow company's best practice. We place candidates in the PFS ...
Project Manager - Revenue Cycle
A company is looking for a Project Manager. ...
Healthcare Revenue Cycle Consulting Manager - Remote Eligible
A typical day as a Healthcare Revenue Cycle Consulting Manager might include:. Providing onsite and offsite revenue cycle assessment support for all types of healthcare providers. Providing interim revenue cycle management for clients which could include implementation of recommendations from assess...
Manager Revenue Cycle
A company is looking for a Manager, Revenue Cycle. ...
Accounts Receivable Specialist Remote
A company is looking for an Accounts Receivable Specialist for a remote 1st shift position. Key Responsibilities:Processing high volume out of balance adjustments/refunds within assigned completion dateResearching and communicating while maintaining department standardsSupporting inventories and rep...
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will be responsible for managing and maintaining the accounts receivable ledger, ensuring timely and accurate invoicing, and working closely with customers to resolve any payment issues. If this sounds like you, LLH Recruitment Solutions seeking a Accounts R...
Accounts Receivable Specialist
Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for accurately billing customers, for revenue and expense recognition in conjunction with order closing and accurate and timely application of cash receipts. Contact customers regarding overdue accounts and determine r...
Accounts Receivable Specialist
Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! This is an office-based role. Accounts Receivable Management. Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Strong knowledge of collections practice and a...
Accounts Receivable Specialist
Create the future of e-health together with us by becoming an Accounts Receivable Specialist. Maintain accounts receivable records to ensure credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Minimum of 5 years’ experience in Acco...