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Weisman Children’s Rehabilitation Hospital in Marlton, NJ is seeking a Full-Time Billing and Collections Manager to oversee the financial functions of the hospital, including accounts receivable, medical day billing, follow-up and collections.
The role reports to the Business Office Director and requires at least 5 years in billing and collections, plus management experience. The hospital offers a comprehensive benefits package and a collaborative team environment.
Are you passionateabout making a difference in the lives of children? Join us at WeismanChildren’s Rehabilitation Hospital, one of the region’s top children’srehabilitation organizations, as we expand and evolve! With numerous excitingopportunities available, this is your chance to be part of a thriving teamdedicated to excellence in pediatric care. As we grow, we offer unparalleledsupport, advanced tools, and a collaborative environment while contributing toour mission. Come grow with us and shape the future of children’srehabilitation!
We are recruiting for a Full-Time Billing and CollectionsManager to join our skilled team of pediatric professionals in Marlton, NJ. This position is benefits eligible.
Weisman Children's is a highly-acclaimed,community-based pediatric organization consisting of an acute carerehabilitation hospital, outpatient rehabilitation centers, and medical daycare centers. We specialize in delivering individualized, family-centered care.By including family and caregivers in every step of the rehab process, alongwith an interdisciplinary approach to treatment, we give our patients everyopportunity to reach their fullest potential. We are an equal opportunityemployer.
You chose healthcare tomake an impact. At Weisman Children's, we inspire you to help change lives andunlock the potential of every child, every day. Our culture is driven by ourcommunity, our values, and our team.
Responsible to overseethe financial functions of the Hospital. This includes all activities involvedin managing Accounts Receivable; Medical Day billing, follow up andcollections. Managing Accounts Payable and communicating daily with corporateoffice. The Billing and Collections Manager must also report to the BusinessOffice Director and the Regional Business Office Manager, supervise office personnel,perform evaluations and delegate responsibilities. Prepares and submits monthlyrevenue report to home office by the fifth working day of each month. Gathersand keeps up to date information for cost reports and financial statements forthe fiscal year, verifies all computer reports and reconciles accountsreceivable detail to general ledger trial balance.