<p>We are offering an exciting opportunity for an Accounts Receivable Supervisor in the healthcare industry, based in ODENTON, Maryland. This position sits on site and will manage a small team while being hands on with your work. The primary function of this role is to oversee and manage the billing and coding, pre-certification, and credentialing processes. This role is also responsible for maintaining accurate patient records, collecting outstanding payments, and following up with insurance companies. Small private-clinic healthcare experience required for consideration. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the process of obtaining authorization for pain management procedures from insurance companies.</p><p>• Supervise the billing and coding, pre-certification, and credentialing processes.</p><p>• Manage the collection of outstanding account payments and follow up with insurance companies and patient accounts.</p><p>• Maintain up-to-date knowledge of commonly-used concepts, practices, and procedures within the Medical Billing and Medical Insurance field.</p><p>• Ensure all tasks are completed simultaneously and independently with attention to detail and organization.</p><p>• Stay informed about various insurance companies and any relevant changes, keeping management updated.</p><p>• Work towards reducing aged A/R and analyze Explanation of Benefits (EOB’s) and Correspondence to identify zero pays and underpayments.</p><p>• Coordinate with healthcare insurance companies on outstanding medical claims and appeals.</p><p>• Maintain effective communication with the insurance verification team, billing department, and office support staff.</p><p>• Conduct collection actions and provide resolution for complex accounts, providing supporting documentation when necessary</p>
<p>We are seeking an experienced and detail-oriented <strong>Accounts Receivable Manager</strong> to join our client’s team and oversee the billing and collections process in a fast-paced healthcare environment. In this role, you will be responsible for maintaining accurate and organized <strong>resident admission files</strong> on a weekly basis, processing <strong>monthly billings</strong> for each payor class and related co-insurances, and preparing <strong>resident statements</strong> as required. You will handle <strong>Medicaid and Medicare claims</strong>, correcting and re-billing any denied claims in a timely manner to ensure prompt payment to the facility. Additionally, you will review and track all billable ancillary supplies, as well as check and prepare vendor bills to ensure proper payment. This position requires a strong commitment to accuracy, timeliness, and compliance with all applicable regulations. <strong>Other duties may apply</strong> as needed to support the financial health of the organization.</p><p>If you thrive in a detail-driven role, enjoy problem-solving, and have a passion for ensuring smooth revenue cycle operations, we’d love to hear from you.</p><p><br></p><p>For immediate consideration please call Allison Brown at 508.205.2121</p>
<p>We are looking for a meticulous and adaptable Estimator to join our client's team near Willmar, MN. In this role, you will contribute to production operations by preparing detailed estimates, enhancing inventory processes, improving bills of materials, and supporting quality control initiatives. This position requires a blend of drafting expertise, knowledge of manufacturing systems, and a commitment to precision.</p><p><br></p><p>Responsibilities:</p><p>• Develop and update accurate engineering drawings and schematics to support manufacturing and assembly processes.</p><p>• Collaborate with engineers, supervisors, and production teams to ensure documentation aligns with operational needs.</p><p>• Perform routine inventory cycle counts and address discrepancies to maintain accurate stock levels.</p><p>• Enhance bills of materials (BOMs) to better reflect production requirements and assist with item master data management.</p><p>• Conduct inspections and assist in quality assurance documentation and reporting.</p><p>• Track and resolve non-conformances, implementing corrective measures as needed.</p><p>• Support the creation and refinement of standard operating procedures (SOPs) to ensure consistency in production.</p><p>• Act as a liaison between production, purchasing, and engineering teams to streamline communication and operations.</p><p>• Utilize manufacturing systems to analyze data and recommend process improvements.</p>