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Director of Patient Accounts at CarePoint Health

Jersey City, New Jersey, United States - Full Time

Skills Needed
Leadership, Communication Skills, Analytical Skills, Problem Solving, Decision Making, Teamwork, Microsoft Excel, Meditech, Revenue Cycle Management, Accounts Receivable, Policy Development, Process Improvement, Staff Development, Financial Analysis, Patient Accounts Management, Quality Improvement

Specialization
A Bachelor's Degree in Finance, Business, or a related field is required, along with 4-6 years of hospital management and accounts receivable experience. Strong written communication skills and proficiency in Microsoft Excel and Meditech are also necessary.

Experience Required
Minimum 5 year(s)

Sr. Special Accounts Manager at Carpenter Technology Corporation

, , Taiwan - Full Time

Skills Needed
Sales, Relationship Management, Project Management, Financial Management, Problem Solving, Customer Focus, Decision Making, Interpersonal Skills, Communication Skills, Organizational Skills, Quantitative Skills, Data Driven Decision Making, Conflict Resolution, Professional Writing, Flexibility, Goal Orientation

Specialization
A four-year college degree in Marketing or related discipline is preferred, along with 10+ years of sales/relationship management experience. Strong knowledge of markets, pricing practices, and excellent communication skills are essential.

Experience Required
Minimum 10 year(s)

Salon Educator (Key Accounts) at Kao Corporation

Calgary, Alberta, Canada - Full Time

Skills Needed
Hairstyling, Education Planning, Proposal Development, Conversion Training, Event Planning, Team Coordination, Market Research, Client Support, Reporting, Innovative Techniques, Sales Support, Continuing Education, Collaboration, Training Execution, Salon Management, Business Planning

Specialization
Candidates must have an active hairstyling license with at least 5 years of hairstyling experience. Experience with innovative techniques and ideas to grow key accounts is also required.

Experience Required
Minimum 5 year(s)

Accounts Receivable Associate at Dialpad UK Ltd

Bengaluru, karnataka, India - Full Time

Skills Needed
Accounts Receivable, Billing, Contract Review, Customer Disputes, Netsuite, Salesforce, Attention To Detail, Communication Skills, Excel, Problem Solving, Self Starter, Team Collaboration, Dynamic Environment, Order To Cash Strategies, Implementation, Research

Specialization
The ideal candidate should have 4+ years of accounts receivable experience, preferably in a SaaS environment, and possess a business or accounting-related degree. Strong attention to detail, communication skills, and experience with NetSuite and Salesforce are essential.

Experience Required
Minimum 2 year(s)

Accounts Executive PI | CDMX at Boston Scientific Corporation Malaysia

, , Mexico - Full Time

Skills Needed
Sales, Analytical Skills, Problem Solving, Attention To Detail, Organizational Skills, Team Collaboration, Microsoft Office Suite, Peripheral Intervention, Healthcare Education, Customer Management

Specialization
Candidates must have a bachelor's degree in a healthcare area and at least 1 year of sales experience. Fluency in English at a B2 level or higher is required, along with strong analytical and problem-solving skills.

Accounts Payable Coordinator at Bayshore Healthcare Ltd.

, , - Full Time

Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Microsoft Office, Accounting Software, Yardi Payscan, Vendor Management, Invoice Processing, Gl Coding, Reconciliation, Team Collaboration, Adaptability, Learning, Fast Paced Environment

Specialization
The ideal candidate will have a Secondary School Diploma, with an Accounting Certificate preferred, and 2-4 years of experience in accounts payable. Strong attention to detail, organizational skills, and proficiency in Microsoft Office and accounting software are essential.

Experience Required
Minimum 2 year(s)

Specialist, Accounts Payable at Aecon

Toronto, Ontario, Canada - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Excel, Sap, Aconex, Vendor Management, Reconciliation, Financial Reporting, Problem Solving, Time Management, Collaboration, Compliance, Audit Support

Specialization
Candidates must have a bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of relevant experience. Strong attention to detail, organizational skills, and proficiency in Microsoft Excel are essential for success in this role.

Experience Required
Minimum 2 year(s)

Technician, Accounts Payable at American Iron and Metal

Laval (administrative region), Quebec, Canada - Full Time

Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Communication Skills, Problem Solving Skills, Bilingual, Accounting Software, Microsoft Office, Proactive, Adaptability

Specialization
Candidates should have a minimum of 2 years in a similar role and knowledge of basic accounting principles. A post-secondary education in accounting or a business-related field is required, along with proficiency in accounting software and Microsoft Office.

Experience Required
Minimum 2 year(s)

Key Accounts Manager (Feeds) at Pilmico Foods Corporation

, Calabarzon, Philippines - Full Time

Skills Needed
Customer Service, Communication Skills, Interpersonal Skills, Planning Skills, Leading Skills, Organizing Skills, Controlling Skills, Judgment Skills, Detail Oriented, Coordination Skills, Driving Skills

Specialization
Candidates should have a commitment to excellent customer service and possess strong communication and interpersonal skills. Planning, organizing, and detail-oriented skills are also essential for this role.

Experience Required
Minimum 2 year(s)

Accounts Receivable Associate at Hub Pen Company LLC

Braintree, Massachusetts, United States - Full Time

Skills Needed
Accounts Receivable, Customer Service, Communication Skills, Analytical Skills, Attention To Detail, Problem Solving, Organizational Skills, Microsoft Office, Excel, Regulatory Standards, Compliance, Office Administration, General Accounting Principles, Team Player

Specialization
Candidates should have 1-3 years of experience or an equivalent combination of education and training. Proficiency in Microsoft Office, especially Excel, and strong analytical skills are required.

Accounts Receivable Assistant at Accor

Makati, Metro Manila, Philippines - Full Time

Skills Needed
Accounting, Accounts Receivable, Financial Reporting, Data Analysis, Invoicing, Negotiation, Interpersonal Skills, Verbal Communication, Attention To Detail, Opera, Finance Applications, Microsoft Office

Specialization
Candidates should have a degree in Accounting or a related field, with at least one year of experience in a luxury hotel setting. Strong interpersonal and communication skills, along with proficiency in relevant software, are also required.

Accounts Payable Process Lead at Travel Counsellors

Trafford, England, United Kingdom - Full Time

Skills Needed
Accounts Payable, Process Improvement, Change Management, Automation, Training Development, Issue Resolution, Root Cause Analysis, Collaboration, Finance, Operations, Stakeholder Management, Compliance, Continuous Improvement, Mentorship, Performance Reporting

Specialization
A professional accounting or finance qualification is desirable, along with experience in process automation tools or digital transformation projects. Familiarity with shared services or centralized finance operations environments is also preferred.

Experience Required
Minimum 2 year(s)

ACCOUNTS PAYABLE COORDINATOR at PRO ACT, LLC

Monterey, California, United States - Full Time

Skills Needed
Accounts Payable, Invoice Review, Documentation, Approval Process, Credit Processing, Vendor Inquiries, Accounting Software, Spreadsheet Management, Trouble Reporting, Check Processing, Past Due Resolution, Team Collaboration, File Maintenance, Communication, Problem Solving, Attention To Detail

Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software is also necessary.

Experience Required
Minimum 2 year(s)

Accounts Payable Coordinator at Bayshore Healthcare Ltd.

London, England, United Kingdom - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Supplier Management, Vendor Reconciliation, Purchase Order Tracking, Interpersonal Skills, Teamwork, Deadline Management, Quality Management, Health & Safety, Confidentiality, Continuous Improvement, Microsoft Excel, Microsoft Word, Accounting Software, Ms Navision

Specialization
Candidates should have a minimum of a Secondary School Diploma, with preferred courses in Accounts Payable. At least two years of related experience and knowledge of accounting software, particularly MS Navision, are required.

Experience Required
Minimum 2 year(s)

Accounts Receivable Associate at Scan.com

Atlanta, Georgia, United States - Full Time

Skills Needed
Accounts Receivable, Financial Statements, Attention To Detail, Organizational Skills, Communication Skills, Excel, Accounting Principles, Month End Close, Billing Issues, Customer Service, Audits, Netsuite, Ramp, Financial Analysis, Stakeholder Management, Dispute Resolution

Specialization
Candidates should have a solid accounting background and a good understanding of accounting principles for accurate financial reporting. Experience with month-end close deadlines and external auditors is preferred, along with proficiency in Excel.

Team Leader Accounts Payable at IHG Career

Gurgaon, haryana, India - Full Time

Skills Needed
Accounting, Communication, Flexibility, People Management, Process Improvement, Training, Team Leadership, Customer Service, Analytical Skills, Time Management, Problem Solving, Documentation, Performance Management, Audit, Erp Exposure, Ms Office, Peoplesoft

Specialization
Candidates should have a graduate or postgraduate degree with at least 4 years of experience in accounting. Strong knowledge of accounting systems and good communication skills are essential.

Experience Required
Minimum 5 year(s)

Team Leader Accounts Payable at IHG Career

Gurgaon, haryana, India - Full Time

Skills Needed
Accounting, Customer Service, Process Improvement, Team Management, Communication, Flexibility, People Management, Training, Performance Management, Audit, Documentation, Ms Office, Erp Exposure, Peoplesoft, Analytical Skills, Problem Solving, Project Management

Specialization
Candidates should have a graduate or postgraduate degree with over 4 years of experience in accounting. Strong knowledge of accounting systems, good communication skills, and flexibility to work in multiple shifts are essential.

Experience Required
Minimum 5 year(s)

Team Leader Accounts Payable at IHG Career

, , India - Full Time

Skills Needed
Accounting, People Management, Communication, Flexibility, Process Improvement, Training, Audit, Customer Service, Team Leadership, Performance Management, Documentation, Metrics Analysis, Erp Exposure, Ms Office, Problem Solving, Project Management

Specialization
A graduate or postgraduate degree is preferred, along with 4+ years of experience in accounting. Candidates should have good knowledge of accounting systems and applications, as well as strong communication and people management skills.

Experience Required
Minimum 5 year(s)

Senior Manager, Key Accounts at Razorpay Software Private Limited

, , Malaysia - Full Time

Skills Needed
Key Account Management, Enterprise Sales, Customer Relationship Management, Account Servicing, Communication, Negotiation, Interpersonal Skills, Strategic Mindset, Business Acumen, Cxo Level Conversations, Analytical Skills, Ownership, Work Ethics, Fast Paced Environment

Specialization
Candidates should have 5-8 years of experience in Key Account Management or Enterprise Sales, preferably in the B2B domain related to payments, SaaS, or fintech. Strong communication, negotiation skills, and a strategic mindset are essential for success in this role.

Experience Required
Minimum 5 year(s)

Supervisor, Accounts Payable at Nintendo

, , - Full Time

Skills Needed
Accounts Payable, People Management, Invoice Processing, Supplier Management, Data Maintenance, Financial Reporting, Process Improvement, Training Development, Internal Controls, Erp Systems, Ms Office, Tableau, Sql, Ap Metrics, Discrepancy Resolution, Policy Development

Specialization
Candidates must have five or more years of accounts payable experience, including at least two years in a supervisory role. An undergraduate degree in accounting, finance, or a related field is required, along with knowledge of AP best practices and tools.

Experience Required
Minimum 5 year(s)

Director of Patient Accounts at CarePoint Health

Jersey City, New Jersey, United States -

Full Time

Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Leadership, Communication Skills, Analytical Skills, Problem Solving, Decision Making, Teamwork, Microsoft Excel, Meditech, Revenue Cycle Management, Accounts Receivable, Policy Development, Process Improvement, Staff Development, Financial Analysis, Patient Accounts Management, Quality Improvement

Industry

Hospitals and Health Care

Description

About Us CarePoint Health is one of New Jersey’s leading health care systems comprised of three long-standing and highly-regarded hospitals – Bayonne Medical Center, Christ Hospital, and Hoboken University Medical Center. CarePoint united these three area hospitals to provide 360 degree coordinated care by integrating the medical facilities and physician networks associated with these institutions. With over 3,500 employees, CarePoint is the largest private employer in Hudson County, New Jersey, and each year provides care to over 300,000 individuals. CarePoint prides itself on its patient-focused approach to care delivery, with an emphasis on preventative medicine, health education, and disease management. Leveraging its vast network of physicians and healthcare experts, CarePoint is quickly becoming recognized as a leader in the broader healthcare landscape as it pioneers creative solutions to address urgent population health needs. What You'll Be Doing Under the direction of the VP of Revenue Cycle, plans, organizes and directs functions and activities of Patient’s Accounts section relating to accounts receivable control, billings and collection and eligibility determination. In lieu of direct staff reporting if these functions are outsourced to a third-party vendor, will serve as the liaison as well as supervises the vendor and ensure that these functions are being performed. Also, have the capability to re-perform the functions of the vendors and access to various systems needed for patient’s accounts. Implements policies, systems and procedures relating to staffing, supervision of personnel or vendor, coordination, control, audit and review of Patient's Accounts activities to attain Organization's goals and to maximize reimbursement for inpatient services, and outpatient services, in accordance with policies, guidelines and systems established by CarePoint Health. Essential Functions Ability to work in a team environment with analysts, other managers, and clinicians. Proficiency in presentation of analytical results. Demonstrate ability to facilitate team or group activities and demonstrated leadership qualities including professional verbal and written communication skills. Demonstrate ability to be flexible and to prioritize workload, decision-making skills, and professional development through participation in continuing education and professional organizations. Understand the principles of Information Systems in order to effectively analyze and make decisions; familiarity with the Meditech system is ideal. Establishes and maintains effective communications with internal management and staff as well as external customers and executive management. Interacts with the VP of Revenue Cycle and Senior VP of Finance, identifying revenue cycle opportunities and developing and implementing process improvement. Maintains relationships with key stakeholders within each business unit, reviewing monthly performance as it relates to revenue cycle processing to include Medical Records, Case Management, and Access Management. Participates in meetings and on committees and represents the department and hospital in community outreach efforts as required. Participates in multidisciplinary quality and service improvement teams. Provides direction to management team in Patient Financial Services, promoting teamwork, motivational techniques and staff development. Provides leadership and oversight of daily operations to the Patient Financial Services area. Provides leadership to implementation teams for major revenue cycle projects. Participates on other committees as requested. Responsible for 70+ million dollars annually in revenue billing and collections. Maintains Accounts Receivable performance goals. Responsible for monthly reporting and analysis of AR performance. Responsible for the development and implementation of policies and procedures. Continually reviews and modifies systems and data collections for maximum cash reimbursement. Reviews with VP of Revenue Cycle and Senior VP of Finance and makes monthly recommendations for adjustments to the bad debt and contractual allowance reserves. What We're Looking For Bachelors Degree in Finance, Business or a closely related field required. Requires 4-6 years of hospital management and accounts receivable experience with a functional knowledge in hospital patient accounts. Demonstrates strong written communication skills including report presentation, as well as proficiency with Microsoft Excel and Meditech. Position also requires operational problem solving/decision making skills. What We Offer Competitive pay Medical, dental, and vision insurance 401k with Company match Generous paid time off Paid Holidays Tuition Reimbursement Advancement and career development opportunities

Responsibilities

The Director of Patient Accounts will plan, organize, and direct the functions of the Patient's Accounts section, focusing on accounts receivable control, billing, and collections. They will also supervise vendor relationships and ensure compliance with organizational goals to maximize reimbursement.

Director of Patient Accounts at CarePoint Health

Jersey City, New Jersey, United States - Full Time

Experience Required
Minimum 5 year(s)

Sr. Special Accounts Manager at Carpenter Technology Corporation

, , Taiwan - Full Time

Experience Required
Minimum 10 year(s)

Salon Educator (Key Accounts) at Kao Corporation

Calgary, Alberta, Canada - Full Time

Experience Required
Minimum 5 year(s)

Accounts Receivable Associate at Dialpad UK Ltd

Bengaluru, karnataka, India - Full Time

Experience Required
Minimum 2 year(s)

Accounts Executive PI | CDMX at Boston Scientific Corporation Malaysia

, , Mexico - Full Time

Accounts Payable Coordinator at Bayshore Healthcare Ltd.

, , - Full Time

Experience Required
Minimum 2 year(s)

Specialist, Accounts Payable at Aecon

Toronto, Ontario, Canada - Full Time

Experience Required
Minimum 2 year(s)

Technician, Accounts Payable at American Iron and Metal

Laval (administrative region), Quebec, Canada - Full Time

Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Communication Skills, Problem Solving Skills, Bilingual, Accounting Software, Microsoft Office, Proactive, Adaptability

Experience Required
Minimum 2 year(s)

Key Accounts Manager (Feeds) at Pilmico Foods Corporation

, Calabarzon, Philippines - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Associate at Hub Pen Company LLC

Braintree, Massachusetts, United States - Full Time

Accounts Receivable Assistant at Accor

Makati, Metro Manila, Philippines - Full Time

Accounts Payable Process Lead at Travel Counsellors

Trafford, England, United Kingdom - Full Time

Experience Required
Minimum 2 year(s)

ACCOUNTS PAYABLE COORDINATOR at PRO ACT, LLC

Monterey, California, United States - Full Time

Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software is also necessary.

Experience Required
Minimum 2 year(s)

Accounts Payable Coordinator at Bayshore Healthcare Ltd.

London, England, United Kingdom - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Associate at Scan.com

Atlanta, Georgia, United States - Full Time

Team Leader Accounts Payable at IHG Career

Gurgaon, haryana, India - Full Time

Experience Required
Minimum 5 year(s)

Team Leader Accounts Payable at IHG Career

Gurgaon, haryana, India - Full Time

Experience Required
Minimum 5 year(s)

Team Leader Accounts Payable at IHG Career

, , India - Full Time

Experience Required
Minimum 5 year(s)

Senior Manager, Key Accounts at Razorpay Software Private Limited

, , Malaysia - Full Time

Experience Required
Minimum 5 year(s)

Supervisor, Accounts Payable at Nintendo

, , - Full Time

Experience Required
Minimum 5 year(s)