Supervisor, Accounts Receivable - CSA QA and Ambulatory Support - Hybrid
Duke PF
Supervisor, Accounts Receivable - CSA QA and Ambulatory Support - Hybrid Work Arrangement: Hybrid (On-Site and Remote mix) Requisition Number: 263833 Regular or Temporary: Regular Location Durham, NC, US, 27710 At Duke Health, we're driven by a commitment to compassionate care that changes the lives of patients, their loved ones, and the greater community. No matter where your talents lie, join us and discover how we can advance health together. About Duke Health's Patient Revenue Management Organization Pursue your passion for caring with the Patient Revenue Management Organization, which is Duke Health's fully integrated, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other essential revenue functions. Hybrid Position (Monday - Friday) Occ Summary Supervise and coordinate the activities of the Accounts Receivable section of the Duke Hospital Business Office. Work Performed Supervise and coordinate activities of the Accounts Receivable section of the Duke Hospital Business Office to include the processing of third-party claims and the maintenance, review, updating and collection of patient accounts in accordance with hospital credit policy. Approve various transactions including refunds, ability-to-pay allowances, discounts and write-offs for hospital convenience; evaluate and process insurance denials and late insurance claims information as required. Investigate special collection problems and confer with patients or financially responsible people as required to advise concerning hospital credit policy and to make arrangements for payment of outstanding accounts; recommend transfer of patient accounts to Delinquent Accounts section. Maintain liaison with hospital and clinic supervisory personnel to coordinate efforts in resolving problems concerning collection of patient accounts receivable; answer inquiries from insurance companies concerning outstanding accounts as required. Assist in the preparation of reports and analyses, setting forth progress, adverse trends and appropriate recommendations or conclusions. Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties. Plan and conduct meetings with subordinates to ensure compliance with established practices, to implement new policies and keep employees abreast of current changes and standards. Develop and recommend operating policies and procedures for Accounts Receivable section. Assist in the determination of fiscal requirements and the compilation of budgetary recommendations. Initiate various personnel actions include, but not limited to, hiring, performance appraisals, promotions, transfers and vacation schedules, train new employees. Perform other related duties incidental to the work described herein. Knowledge, Skills, and Abilities N/A Minimum Qualifications Duke is an Equal Opportunity Employer committed to providing employment opportunity without regard to an individual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex (including pregnancy and pregnancy related conditions), sexual orientation or military status. Duke aspires to create a community built on collaboration, innovation, creativity, and belonging. Our collective success depends on the robust exchange of ideas—an exchange that is best when the rich diversity of our perspectives, backgrounds, and experiences flourishes. To achieve this exchange, it is essential that all members of the community feel secure and welcome, that the contributions of all individuals are respected, and that all voices are heard. All members of our community have a responsibility to uphold these values. Education Work generally requires knowledge of clerical and accounting principles usually acquired through an associate degree in Accounting or a directly related field. Experience Work generally requires five years of progressive experience in an accounts receivable environment. A bachelor's degree in Accounting or directly related field may be substituted for the education requirement and 2 years experience. OR AN EQUIVALENT COMBINATION OF RELEVANT EDUCATION AND/OR EXPERIENCE Degrees, Licensures, Certifications N/A Essential Physical Job Functions Certain jobs at Duke University and Duke University Health System may include essential job functions that require specific physical and/or mental abilities. Additional information and provision for requests for reasonable accommodation will be provided by each hiring department. Nearest Major Market and Secondary Market Durham, Raleigh Read more about Duke’s commitment to affirmative action and nondiscrimination at hr.duke.edu/eeo. #J-18808-Ljbffr
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$25 - $35 per hour
...seeking a dependable and detail-oriented Part-Time Bookkeeper to support our accounting operations. This position works closely with company... ...Why Bull City? We been providing professional Accounts Receivable Management services for more than 50 years. We pride ourselves...Accounts payableHourly payPart timeWork at officeFlexible hours- ...currently seeking a Part-time Accountant for our Non-Profit client in... ...-time Accountant will be supporting a dual-entity nonprofit (501... ...are looking for a flexible hybrid work schedule, this could be... ...Assist with accounts payable and receivable, revenue & expense reports...Accounts payablePart timeFlexible hours
- ...month Location: Research Triangle Park, NC Key Accountabilities/Responsibilities: Collection and accounts receivable management for AR trade customers Ensure the complete... ...and journal entries JD Edwards and other system support for the Credit Department Credit department...Accounts payable
$60k - $65k
...Accounts Payable Specialist Durham, NC Responsibilities Manage all incoming... ...department leaders 3x/year to ensure we are supporting employees in living into their full... ...office Tuesday/Wednesday/Thursday on a hybrid schedule. We look forward to meeting you...Accounts payableWork at office- ...reflects our commitment to supporting candidates, recipients, families... ...onboarding (~90 days), hybrid schedule available after... ...Support Services Reports To: Supervisor, Insurance Support Services... ...strategic plans. Assist accounts receivable staff with researching...Accounts payableTemporary workWork at officeLocal areaRemote workWork from homeHome office
$42k - $48k
...Description Job Description Salary: Annual $ 42,000 - 48,000 Accounting Associate - A/R and BILLING Chemtek, a family-owned... ...is a great opportunity for someone with 13 years of accounts receivable experience who is looking to grow within a stable, fast-paced...Accounts payableRelocation package- ...Basic Summary Perform and support core accounting functions, including financial transactions, reconciliations, and month‑end close activities... ...operations, including accounts payable, accounts receivable, and general ledger activities. Communicate with vendors,...Accounts payableContract workWork at office
$55k - $65k
...Overview Join to apply for the Senior Staff Accountant role at Chemtek, Inc. Get AI-powered advice on this job and more exclusive features... ...accounting including sales tax, property tax, accounts receivable and accounts payable experience who is looking to grow within...Accounts payableFull timeRelocation package- ...their favorite meals and toys, to trusted supplies and expert support from people who get it, because we live it. We believe in... ...update inventory as well as client/patient records, and manage accounts receivable. Prepare patients for surgical and dental procedures,...Accounts payableWork at officeLocal areaImmediate startNight shift
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$67k - $75k
...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client... ...goal is to build a better, more inclusive work environment and support our people at every stage of their careers by prioritizing a...Accounts payableTemporary workWork at officeLocal areaRemote workFlexible hours$180k - $215k
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...execution. Role Overview We are hiring an HR & Accounting Administrator to support the day-to-day finance and people operations of a fast-... ...You'll Own Process accounts payable and accounts receivable, including vendor invoices and collections Support payroll...Accounts payableRemote workFlexible hours
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