- Location
- VALDOSTA, GA, US
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Closing date
- Today
- Source
- iCIMS
Description
Our Company
BrightSpring Health Services
Overview
Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below and apply today!
Responsibilities
- Manage the daily, weekly and monthly activities of the Revenue Cycle Account Receivable Coordinators related to the billing, collections and first stage claims denial processing
- Accomplishes department objectives by supervising staff; organizing and monitoring work process
- Supports financial planning by understanding cash strategies and expectations
- Updates receivables by coordinating and monitoring daily billings, claims processing and denials and unapplied cash clearing. processing and bank remittance transactions
- Maintains financial security by adhering to internal accounting controls
- Protects organization's value by keeping information confidential
- Accomplishes Revenue Cycle and organization mission by completing related results as needed
- Reviews escalated accounts customers referred by Account Receivable Coordinators; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment
- Other responsibilities as assigned
Qualifications
- Supervision, Staffing, Financial Software, Forecasting, Statements of Financial Accounting Standards Rules, Confidentiality, Managing Processes, Developing Budgets, Accounting, Thoroughness
Education:
- Associates Degree Preferred Bachelors in Accounting, Finance or Management Preferred
- Three to six years supervisory experience
