Job Seekers, Welcome to ASPET Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 145 Jobs
Create Alert
Loading... Please wait.
Cincinnati Children's Hospital & Medical Center

Cincinnati, Ohio

MapLight Therapeutics Logo
MapLight Therapeutics

Redwood City, California

Robert Wood Johnson Medical School

Piscataway, New Jersey

SSM Health Logo
SSM Health

Saint Louis, Missouri

NEW! NEW!
University of California Riverside School of Medicine

Riverside, California

NEW! NEW!
Northeast Georgia Health System Logo
Northeast Georgia Health System

Oakwood, Georgia

NEW! NEW!
Beebe Healthcare Logo
Beebe Healthcare

Lewes, Delaware

Duke University Health System Logo
Duke University Health System

Durham, North Carolina

Duke University Health System Logo
Duke University Health System

Durham, North Carolina

Nemours Logo
Nemours

Orlando, Florida

AdventHealth Logo
AdventHealth

Orlando, Florida

Duke University Health System Logo
Duke University Health System

Raleigh, North Carolina

WMCHealth Logo
WMCHealth

Warwick, New York

Duke University Health System Logo
Duke University Health System

Durham, North Carolina

WMCHealth Logo
WMCHealth

Suffern, New York

Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Hampton, Virginia, Virginia

Joe DiMaggio Children's Hospital Logo
Joe DiMaggio Children's Hospital

Hollywood, Florida

AdventHealth Logo
AdventHealth

Tampa, Florida

Memorial Healthcare System Logo
Memorial Healthcare System

Hollywood, Florida

Loading... Please wait.
Manager, System Patient Accounting
Manager, Supply Chain Automation is responsible for overseeing the billing, follow-up and denials management function at Bon Secours Charity Health System. This position is responsible for the billing process including scrubbing, correcting and processing all payer claims based on claim processing rules within established timelines for reimbursement. The Manager, Central Business Office will also oversee the follow-up process by reviewing payer payment status for all governmental and third party claims that have not generated a payment or denial within an appropriate amount of time. Additionally, this position manages the denial management process and monitors denial write offs optimizing net revenue recognition and recovery. RESPONSIBILITIES:


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.