AR Operations Coordinator
What your impact will be:
* Assist in the coordination of software implementation projects.
* Maintain current and accurate project documentation.
What we're looking for:
* Education in Business Administration or related field.
* Experience in similar customer-focused roles, administrative roles, or relevant experience.
* Proven organizational and multitasking skills.
* Excellent communication and interpersonal skills.
* Detail-oriented mindset with a focus on accuracy and quality in documentation and communication.
* Assist in the preparation and distribution of project-relevant communications.
* Provide administrative support to the Professional Services team, including preparing reports, processing expense reports, and managing departmental budgets.
Key Responsibilities :
* Ambulance Billing Management:
+ Oversee all aspects of ambulance billing, ensuring timely submission and follow-up on claims.
+ Stay updated on relevant regulations, payer policies, and industry standards for ambulance services.
+ Implement and maintain billing practices that ensure compliance and maximize reimbursement.
* Client Implementations:
+ Lead the onboarding AR process for new clients, including Revenue Integrity and Payer guidelines.
+ Work the AR and denials for first 90 days to establish smooth workflow and identify any issues.
+ Develop and document processes for each client’s unique requirements.
* Employee Training:
+ Design and deliver comprehensive training programs for new AR employees on billing systems, procedures, and compliance requirements.
+ Provide ongoing training and updates for team members to ensure proficiency and adherence to best practices.
+ Act as a resource for troubleshooting and support.
* Auditing and AR Management:
+ Conduct regular audits of accounts receivable to identify discrepancies, billing errors, or inefficiencies.
+ Analyze and resolve issues impacting revenue collection and reporting.
+ Develop strategies to improve AR performance and streamline workflows.
* Process Improvement:
+ Identify areas for improvement within the billing operations and recommend solutions.
+ Work with leadership to implement new tools, technologies, and workflows to enhance efficiency.
+ Monitor and report on performance metrics to drive operational excellence.
*Only successful candidates will be contacted
*.
Harris is an Equal Opportunity Employer and members of the following targeted groups are encouraged to apply: women, persons with disabilities, aboriginal peoples and visible minorities.
If you are a person with a disability, assistance with the screening and selection process is available on request.
The Harris Talent Acquisition team does not use text messages to contact candidates or solicit confidential information....
- Rate: 23
- Location: Oklahoma City, US-OK
- Type: Permanent
- Industry: Finance
- Recruiter: New Ultimate Billing, LLC
- Contact: Not Specified
- Email: to view click here
- Reference: R0028156
- Posted: 2025-01-11 07:16:27 -
- View all Jobs from New Ultimate Billing, LLC
More Jobs from New Ultimate Billing, LLC
- GROCERY/ASST DEPT LEADER
- PHARMACY/CERTIFIED TECH
- Grocery Clerk
- Courtesy Clerk/Grocery Bagger
- FRONT END/ASST DEPT LEADER
- MFG PLANT SENIOR OPERATIONS LEADER
- DELI/DEPT LEADER
- Bakery/Deli Clerk
- Online Grocery Pick-Up Clerk
- Online Grocery Pick-Up Clerk
- MEAT/CLERK
- PHARMACY/TECHNICIAN
- KITCHEN PLACE/LEAD CLERK
- GROCERY/DEPT LEADER
- Online Grocery Pick-Up Clerk
- Grocery Clerk
- DRUG-GEN MDSE/CLERK
- PRODUCE/CLERK
- PHARMACY/TECHNICIAN
- STARBUCKS/BARISTA