If you searched Superstar Sourcing for Billing Coordinator (with 3 additional requirements) on December 21, 2025 you'd find 482 great candidates

This sample report shows what our sourcing engine surfaces for this search. Preview the top 30 matches below.

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Candidate Profiles

30 of 482
95%

R*** G****

Senior Manager Revenue Cycle at Fertility Centers of Illinois

United States 31 years 2 months

Excellent fit with management experience overseeing Payer billing, collections, and detailed coordination/evaluation of A/R impacting operations within a healthcare system, including dedicated audit management. AR Manager → Senior Manager Revenue Cycle at Fertility Centers of Illinois → Auditor Manager. Excellent.

Work Experience

Bolder Healthcare Solutions
AR Manager · 1 year
EquiClaim Inc. an Emdeon Company
Auditor Manager, Audit & Recovery Services · 3 months
Option Care
Revenue Cycle Supervisor · 10 months
Presence Health
Revenue Cycle Adminstrator · 2 years 5 months
+ 6 more positions

Qualification Criteria 6 met

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

health medicaid healthcare management accounting audit integrity operations operation r coordination leadership +8 more
95%

J**** R****

Sr. Collections Rep at UCSF/Benoit Children Hospital

Hayward, California, United States 16 years 4 months

This individual has extensive collections and A/R management experience within a hospital setting, aligning very well with the core requirements. UCSF experience strongly confirms healthcare background and deep A/R collections work, though specific audit coordination isn't explicitly named. Sr. Collections Rep at UCSF Children's Hospital → Medical Billing Specialist at Doctors Medical Center. Excellent.

Work Experience

UCSF/Benoit Children Hospital
Sr. Collections Rep · 11 years 5 months
Doctors Medical Center - San Pablo
Medical Billing Specialist · 6 years 1 month

Qualification Criteria 4 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

accounts receivable medical billing collections claims adjustments billing compliance regulations
95%

E*** N***

Client Accounts Receivable Supervisor

Overland Park, Kansas, United States 11 years 10 months

A strong candidate with direct experience as an A/R Supervisor in healthcare, explicitly listing nonprofit organizations experience, though cash application is not specified. Client A/R Supervisor at TreviPay; Billing Specialist/Medical Coder at The Women's Health Group. Strong.

Work Experience

TreviPay
Client Accounts Receivable Supervisor
Physician Office Partners
Accounts Receivable Specialist · 6 months
Physician Office Partners
Accounts Receivable Team Lead · 6 months
in2itive Business Solutions
Client Services Manager · 1 year
+ 3 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

healthcare billing health accounting science nonprofit organizations family therapy public speaking interpersonal skills accounts receivable client services
95%

T**** M****

Finance Assistant at Cayuga Centers

Bronx, New York, United States 20 years 6 months

Excellent match combining direct medical billing, AR follow-up, cash reconciliation, and clear nonprofit experience within the same career trajectory. Finance Assistant (Nonprofit) → Medical Biller (Healthcare) → AR Specialist (Collections/Follow-up). Excellent.

Work Experience

Lincoln Medical Center
Medical Biller / Adminstrative Assistant II · 1 year 3 months
Cayuga Centers
Finance Assistant
Visiting Nurse Service of New York
Medical Billing Specialist · 4 years 6 months
Bowne
Accounts Receivable Specialist · 4 years 10 months
+ 1 more positions

Qualification Criteria 5 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

management microsoft word billing finance commercial claims coordination benefits schedules claim medicaid +8 more
95%

V**** A****

Billing Coordinator at THE Surgical Hospital of Phoenix

Apache Junction, Arizona, United States 31 years 2 months

Excellent match, as this candidate explicitly held the Billing Coordinator title for over 15 years in a hospital setting and mentioned A/R and Cash Posting. Billing Coordinator at THE Surgical Hospital of Phoenix (15+ yrs) → Billing Supervisor at Phoenix Childrens Hospital. Excellent.

Work Experience

Phoenix Childrens Hospital
Billing Supervisor · 8 years 1 month
M.I.H.S
Billing and Follow up Coordinator · 15 years 9 months
THE Surgical Hospital of Phoenix
Billing Coordinator · 15 years 6 months

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

billing p less schedules completion workflow medicare commercial rates reports payroll medical records
95%

M*** S****

HealthCare Professional

Baltimore City, Maryland, United States 28 years 4 months

Exceptional fit, nearly matching all criteria by currently managing hospital patient accounts, processes, A/R focus, and having audit review duties, all within healthcare. Experience: Optum → Adventist HealthCare → Mount Washington Pediatric. Excellent.

Work Experience

Mount Washington Pediatric
Manager, Patient Accounts · 6 years 8 months
George Washington University Hospital UHS
Contract Compliance Liaison · 1 year 7 months
Civista Medical Center
Billing Supervisor · 1 year 4 months
MedStar Health
Medicare Supervisor · 1 year 6 months
+ 6 more positions

Qualification Criteria 5 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

audit evaluations hiring relocation billing r appeals insurance director operations claim registration +8 more
95%

T**** W****

Billing and Follow up Supervisor

Detroit, Michigan, United States 20 years 6 months

This candidate possesses extensive, recent experience in various A/R, billing, and denials roles within major healthcare systems, making them an extremely strong fit for collection/billing aspects in healthcare. Trinity Health → Thunderbowl Entertainment → Beaumont Health → Health Alliance Plan → Henry Ford Health System.

Work Experience

Beaumont Eye Institute
Accounts Receivable Specialist · 2 years 5 months
Henry Ford Health System
Coordinator Patient Care Management & Assistance · 6 months
Beaumont Health
Denials Analyst · 6 months
Thunderbowl Entertainment
Accounting Controller · 2 years
+ 5 more positions

Qualification Criteria 3 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

driving management accounting insurance billing collections community service accounts receivable patient care
95%

J**** S****

Director of Finance and Billing at HEAR Wisconsin, Inc

Milwaukee, Wisconsin, United States 21 years 7 months

Excellent fit as a Director of Finance and Billing with strong A/R management, payment posting, and audit assistance within a nonprofit organization. Director of Finance/Billing → Manager → Coordinator (all at HEAR Wisconsin, Inc) → Clinical Coordinator (11y 3m). Strong experience across all listed criteria except specific billing coordinator title match but functional match is high. Yes → Yes → Yes → Yes → Partial → Yes. Excellent.

Work Experience

HEAR Wisconsin, Inc
Director of Finance and Billing · 7 months
HEAR Wisconsin, Inc
Manager of Finance and Billing · 3 years 9 months
Midwest Orthopedics
Patient Representative/Billing · 2 years 9 months
HEAR Wisconsin, Inc
Finance and Billing Coordinator · 7 months
+ 2 more positions

Qualification Criteria 5 met

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

director finance billing payments deposits r adjustments quickbooks audit reconciliation reports processing +7 more
95%

L**** C****

Operations Manager at Aspirion

Lynchburg, Virginia, United States 25 years 5 months

This candidate has executive-level experience overseeing all Patient Account functions including Billing, Cash Posting, and Collections within a health system, plus compliance/audit oversight, making them an excellent fit outside of specific nonprofit work. Operations Manager → Director Revenue Cycle → Director, Patient Accounts (Health System). Excellent.

Work Experience

Maury Regional Health System
Director, Patient Accounts · 2 years 4 months
Medical Reimbursements of America, LLC
AR Director · 1 year 7 months
HCA Healthcare - Supply Chain Services
Division Customer Service Manager · 1 year 11 months
The SEES Group
Director Revenue Cycle · 1 year 8 months
+ 6 more positions

Qualification Criteria 5 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

director health operations management healthcare responsible credentialing counseling billing collections compliance payments +8 more
95%

M**** F****

Volunteer; Education Committee Member at ProNet Reno

Sparks, Nevada, United States 38 years 3 months

This experienced professional has significant background in patient accounting, AR analysis, and compliance auditing within a medical center setting. Washoe Medical Center/Renown → Reno Orthopaedic Clinic. Excellent.

Work Experience

ProNet Reno
Volunteer; Education Committee Member · 13 years 10 months
Reno Orthopaedic Clinic
Patient Financial Services · 7 years 9 months
Washoe Medical Center/Renown
Business Office Supervisor · 16 years 10 months

Qualification Criteria 5 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

financial services payment services managed care accounts receivable workers compensation customer service document imaging education schedules medicare r analysis +8 more
95%

Y**** M****

Senior Billing Coordinator at Mount Sinai Health System

Mount Vernon, New York, United States 14 years 10 months

This candidate explicitly holds the title Billing Coordinator at a major health system and demonstrates comprehensive experience covering claim resolution, which often overlaps with light audit functions, and has strong healthcare billing tenure. Mount Sinai Health System → Senior Billing Coordinator, 9 years as Billing Coordinator. Excellent.

Work Experience

Mount Sinai Hospital
Billing Coordinator · 9 years
Nephrology Associates
Medical Biller/ Medical Secretary Receptionist · 3 years 11 months
Mount Sinai Health System
Senior Billing Coordinator
Manhanttan Billing & Collections
Accounts Receivable Supervisor · 2 years

Qualification Criteria 2 met, 3 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

billing claims insurance medicare benefits claim rates payments reconciliation reports physicians management +8 more
95%

K**** G**

Baton Rouge, Louisiana, United States 18 years 11 months

This candidate has substantial experience in healthcare billing, collections, and cash posting roles. Financial Counselor → Accounts Receivable Coordinator/Team Lead/Payment Specialist at Cardiology Centers → Coder at Pulmonary Disease; all roles heavily involve A/R and payments within healthcare. Yes → Yes → Yes → Yes → Yes → No.

Work Experience

American Oncology Network
Financial Counselor
Baton Rouge Cardiology Center
Accounts Receivable Team Lead · 14 years 8 months
Pulmonary Disease
Coder · 4 years 3 months
THE NEUROMEDICAL CENTER
Student Intern · 3 months
+ 2 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

accounts receivable electronic payments commercial insurance websites spreadsheets medicare deposits print insurance debt cpt payments +8 more
93%

K**** P****

Manager @ Alta Health Systems | Revenue Cycle Management

Norwalk, California, United States 15 years 2 months

This candidate is a seasoned Revenue Cycle Management leader focused heavily on collections and AR within the healthcare industry. Manager of Non-Government AR at Alta Health Systems (8.5 yrs) → Technical Denials Consultant at Alta Health Systems (10 yrs) → Technical Denials Consultant at St. Joseph Health Systems (3.8 yrs) → Refunds Specialist at Western Medical Center (2 yrs), 15 years total experience. Excellent.

Work Experience

Western Medical Center
Refunds Specialist · 2 years
St. Joseph Health Systems
Technical Denials Consultant · 3 years 8 months
Alta Health Systems
Technical Denials Consultant · 10 years 2 months
Alta Health Systems
Manager of Non-Government AR · 8 years 6 months

Qualification Criteria 2 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

government health operations collections compensation healthcare appeals claims billing planning healthcare industry customer service +1 more
93%

K**** D****

Patient Accounting Manager at Huntsville Hospital

Madison, Alabama, United States 27 years 7 months

This candidate is a Patient Accounting Manager at a hospital system, directly overseeing A/R, denial management, charge entry accuracy, and conducting audits/reporting, strongly covering all core requirements in the healthcare sector. Huntsville Hospital Health System → Current at Huntsville Hospital. Excellent.

Work Experience

Novant Health
Revenue Cycle Advocate · 2 years 7 months
Health Resource Associates
Insurance Reimbursement · 3 years 2 months
Huntsville Hospital
Manager- Patient Accounting / Revenue Cycle · 1 year 8 months
Shands Hospital
Outpatient Finance Associcate · 3 years
+ 3 more positions

Qualification Criteria 4 met

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

root cause analysis revenue cycle workers compensation quality control debt collection accounts receivable process improvement operational efficiency accounts payable customer service customer care insurance +8 more
92%

J**** W****

Manager, Cash Applications at Corewell Health

Grand Rapids, Michigan, United States 24 years 11 months

Excellent functional match as a current Manager overseeing large-scale cash posting and reconciliation, plus prior experience as a collections specialist within a major health system. Manager, Cash Applications at Corewell Health (9+ years) → Collections Specialist (8+ years). Strong focus on Cash Application and A/R collections in healthcare. Excellent.

Work Experience

Corewell Health
Collections Specialist · 8 years 5 months
Corewell Health
Manager Cash Applications · 9 years 1 month
Corewell Health
Supervisor, Cash Applications · 7 years 7 months

Qualification Criteria 3 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

revenue cycle continuous improvement process optimization operational excellence healthcare leadership operations health reconciliation efficiency finance treasury +8 more
90%

T**** W***

Billing Specialist with Synergy Consulting Service

Maryville, Tennessee, United States 27 years 3 months

This individual explicitly held the Billing Coordinator title in a hospital setting and has strong A/R follow-up, payment posting, and collections referral experience within healthcare. Billing Coordinator at Takoma Regional Hospital; Billing Specialist roles at various healthcare providers. Excellent.

Work Experience

Maryville Orthopedic Clinic
Patient Account Representative · 4 years 1 month
Peninsula Psychiatric Hospital/ Outpatient Clinic
Medical Technician/ Phlebotomist · 6 years 1 month
Takoma Regional Hospital
Billing Coordinator
Synergy Consulting Services Inc
Physician Billing Specialist
+ 1 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

billing management claims responsible insurance appeals collections less scheduling payments adjustments reports +6 more
90%

T**** K****

Strategic Revenue Cycle Leader | 30+ Years in Healthcare Administration | Skilled in EDI Systems & AR Optimization

Flint, Michigan, United States 25 years 8 months

Excellent match with supervisory experience across billing, AR, claims, cash posting, and collections in a medical practice setting. Sr. Revenue Cycle Manager - supervised billing, collections, cash posting. Yes for Billing Coordinator, Yes for Cash application (cash posting), Yes for A/R collections (AR teams), Yes for Healthcare industry, No for Audit coordination, No for Nonprofit experience. Strong.

Work Experience

Quadax, Inc.
EDI Client Relations Specialist · 5 years
Sparrow Eaton Hospital
Accounts Receivable Consultant · 2 years 3 months
Premier Head and Neck Surgery
Practice Manager · 1 month
Eaton Rapids Medical Center
Patient Account Manager · 6 years 3 months
+ 4 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

edi responsible software training research reporting operations analysis health claim processing clinics +8 more
90%

N**** V****

Reimbursement Analyst III Patient Financial Service

United States 9 years 9 months

Deep clinical A/R collections and posting experience specifically at children's hospitals, fitting the healthcare requirement well. Reimbursement Analyst at WCTHN → Collections Coordinator at Miami Children's Hospital. Excellent.

Work Experience

Western Connecticut Health Network
Reimbursement Analyst · 1 year 3 months
Miami Children's Hospital
Collections Coordinator/ Adjustment Coordinator/ Medical Posting · 8 years 8 months

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

healthcare industry work ethic problem solving revenue cycle cash flow managed care accounts receivable petty cash healthcare billing collections claim +8 more
90%

C**** M****

BUSINESS OFFICE MANAGER at TEMPLE MEDICAL CLINIC

Carrollton, Georgia, United States 36 years 6 months

This candidate has deep experience in medical office management covering billing, collections, and payment posting in a healthcare setting. TEMPLE MEDICAL CLINIC → PINE KNOLL NURSING AND REHAB (Collections, Billing, Posting Payments) → Georgia Spine Specialists (Billing, Collections) → West Georgia Family Medicine (Billing, Collections, Cash intake). Excellent.

Work Experience

Resurgens Orthopaedics
Collections Specialist · 1 year 1 month
PINE KNOLL NURSING AND REHAB
Business Office Manager · 5 years 1 month
Georgia Spine Specialists
Business Office Manager · 2 years 1 month
TEMPLE MEDICAL CLINIC
BUSINESS OFFICE MANAGER · 11 years 6 months
+ 1 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

collections medicaid medicare management billing payments research supervision commercial compensation claims bankruptcy +8 more
90%

T**** O****

--Accounts Receivable Specialist

Vernon Hills, Illinois, United States 42 years

This candidate has deep, long-term experience in A/R collections and cash application within healthcare and nonprofit environments. AR Specialist at Medline → Medicare Collector at Highland Park Hospital (non-profit hospital collecting Medicare). Excellent.

Work Experience

Samuel Merritt Hospital
Analysis Clerk · 7 years 1 month
Highland Park Hospital
Medicare Collector · 5 years 4 months
Rock Island County Health Department
Program Assistant · 1 year 4 months
Ameritech
Customer Service Representative · 1 year 11 months
+ 2 more positions

Qualification Criteria 4 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

collections performing reconciliation tax r sales pricing freight reports communications projects sap +8 more
90%

D**** W***

Billing Specialist at Cape Fear Valley

United States 17 years 10 months

Excellent fit combining 15 years in medical billing/cash handling within a hospital setting with significant nonprofit foundation experience. Cape Fear Valley Health System (Medical Billing/Cash Balance) → Cape Fear Valley Foundation (Nonprofit bookkeeping/fundraising). Excellent.

Work Experience

Cape Fear Valley Foundation
Hospitality Manager Philanthropists · 2 years 9 months
Cape Fear Valley Health System
Medical Billing Specialist · 15 years 3 months

Qualification Criteria 4 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

hospitality bookkeeping responsible reports fundraising planning tax government volunteering contractors hospitals billing +8 more
90%

D**** B****

Revenue Cycle Lead

Chester Springs, Pennsylvania, United States 11 years 2 months

Excellent background in Revenue Cycle and A/R supervision across major health systems, suggesting high proficiency in billing coordination functions. Main Line Health and Penn Medicine confirm strong healthcare experience. Revenue Cycle Lead at Main Line Health → AR Supervisor at Independence Physician Management → AR Specialist at Penn Medicine. Excellent.

Work Experience

Independence Physician Management
Accounts Receivable Specialist · 1 year 8 months
Penn Medicine, University of Pennsylvania Health System
Accounts Receivable Specialist · 2 years 3 months
Cardiology Consultants of Philadelphia
Billing Supervisor · 9 months
Independence Physician Management
Accounts Receivable Supervisor · 3 years 10 months
+ 1 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

billing revenue cycle accounts receivable
90%

C**** T****

Accounts Receivable Specialist at Erickson Senior Living

Windsor Mill, Maryland, United States 17 years 6 months

This candidate has recent, dedicated experience as an Accounts Receivable Specialist managing billing, follow-up, collections, and cash posting within a healthcare setting. Erickson Senior Living (A/R Specialist: Billing, Collections, Cash Posting) → Concentra (A/R Team Lead) → Family health centers of baltimore (Billing Specialist). Excellent.

Work Experience

Family health centers of baltimore
Billing Specialist · 6 years 3 months
Erickson Senior Living
Accounts Receivable Specialist
Concentra
Accounting Team Lead · 4 years 4 months

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

accounts receivable practice management responsible billing claims collections documentation management processing insurance payments registration +6 more
90%

K**** D****

🔹 Professional & Credential-Focused Revenue Cycle Leader | HFMA Member | CHFP & CRCR Candidate | Lean Six Sigma Green Belt (In Progress) | Driving Strategic RCM Transformation

Alexandria, Virginia, United States 24 years 6 months

This candidate has extensive revenue cycle leadership experience, including billing and cash posting responsibilities within healthcare systems. Option Care Health, Nix Health Care System, Fresenius Medical Care → Senior Manager roles, strong fit for a Billing Coordinator role with oversight. Professional & Credential-Focused → Revenue Cycle Leader at Option Care Health (5+ yrs) → Revenue Cycle Manager → Patient Financial Services Manager at Nix Health Care System (1.8 yrs) → Manager of Billing Operations at Fresenius Medical Care (5.3 yrs). Strong.

Work Experience

Fresenius Medical Care
Manager of Billing Operations · 5 years 4 months
Nix Health Care System
Patient Financial Services Manager · 1 year 10 months
Walgreens
Certified Pharmacy Technician · 6 years 4 months
Option Care
Revenue Cycle Manager · 5 years 5 months
+ 1 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

management billing operations responsible processing research compliance regulations evaluations payroll schedules cpt +8 more
90%

S**** T****

Senior Accounts Receivable Specialist @ Maxim Healthcare | Healthcare Reimbursement

Columbia, Maryland, United States 10 years 1 month

This candidate is a Senior AR Specialist with recent history as a Billing Coordinator in the healthcare industry, showing strong AR collections and cash flow focus. AR Specialist at Maxim → AR Analyst → Billing Coordinator at CloudBridge. Yes → No → Yes → Yes → Yes → No.

Work Experience

Meridian Management Group, LLC
Accounts Receivable Analyst · 3 years 7 months
CloudBridge
Billing Coordinator · 2 years 3 months
Maxim Healthcare Services (Home Care)
Senior Accounts Receivable Specialist · 3 years 10 months
Harford Financial Group
Administrative Assistant · 8 months

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

accounts receivable cash flow healthcare reimbursement healthcare billing collections claim proactive
90%

G**** R****

Brooklyn, New York, United States 21 years 11 months

This candidate's history shows direct billing, GL/reconciliation (cash application aspects), and active audit preparation within a social services/nonprofit setting. Billing Supervisor at Birch Family Services → Accounts Payable Payroll at Black Veterans for Social Justices → Bookkeeper at ARCNY, heavily involved in billing receivables and audit prep. Excellent.

Work Experience

Black Veterans for Social Justices
Accounts Payable Payroll · 6 months
Birch Family Services
Billing Supervisor · 6 years
ARCNY
Bookkeeper · 3 years 2 months
CONCORDE MEDICAL GROUP
Secretary · 12 years 5 months

Qualification Criteria 5 met

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

general ledger accounts payable billing responsible reports funding deposits food spreadsheets audit preparation rates +8 more
90%

D*** T****

Director Revenue Cycle at Hillsides

Glendale, California, United States 31 years

Excellent fit as this person has recent director-level experience covering A/R management, cash posting, and audit within the healthcare sector, strongly implying coordination skills needed for the role. Director RCM/PFS at large hospitals/nonprofit. Excellent.

Work Experience

Boyd Flinders, MD
Lead Collector and Biller · 3 years 9 months
Hillsides
Director Revenue Cycle · 2 years 9 months
Central Utah Medical Clinic
Collections and Billing Department · 5 years 9 months
Southern California Orthopaedic Institute (SCOI)
Billing Department Supervisor · 2 years
+ 5 more positions

Qualification Criteria 6 met

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

revenue cycle financial services accounts receivable managed care business services director collections billing r operations finish medicare +8 more
90%

L*** B****

CHC Nursing Facility Claims Auditor

Thomasville, North Carolina, United States 18 years 4 months

This candidate has significant management experience in high-level billing and auditing within senior care facilities. Salemtowne Retirement Community and UPMC strongly suggest relevant healthcare experience, with explicit duties covering most requirements. UPMC → Salemtowne Retirement Community → Current role at UPMC. Excellent.

Work Experience

Salemtowne Retirement Community
Billing Manager · 1 year 8 months
UPMC
Medical Billing Specialist · 4 years 11 months
Vincentian Collaborative System
Medical Billing Specialist · 7 years 2 months
UPMC
Patient Account Manager · 3 years 11 months
+ 1 more positions

Qualification Criteria 5 met

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

insurance claims accounts receivable medical billing cash receipts petty cash billing import insurance claims responsible training adjustments +8 more
90%

A**** D****

RCM Franchise Support Manager

Meridian, Mississippi, United States 16 years 1 month

This candidate is a seasoned Revenue Cycle Manager focused heavily on billing/collections within healthcare, aligning very closely with the core requirements. Financial Services Coordinator (11+ yrs) → RCM roles. Yes for Billing Coordinator, Yes for Audit coordination (implied via RCM optimization/compliance), Yes for A/R collections (collections/reduce AR), Yes for Healthcare industry. Partial for Cash application (RCM optimization often includes this), No for Nonprofit experience. Strong.

Work Experience

Vital Care Infusion Services
Franchise Success Manager · 2 years 6 months
Vital Care Infusion Services
RCM Franchise Support Manager · 10 months
Vital Care Inc.
Financial Services Coordinator · 11 years 8 months
Vital Care Infusion Services
RCM Regional Supervisor · 1 year 7 months

Qualification Criteria 4 met, 1 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

healthcare billing collections collaboration compliance rcm revenue cycle cash flow accounts receivable best practices financial services
90%

A**** R****

Experienced professional with 25 years in the healthcare industry

Fort Lauderdale, Florida, United States 14 years 4 months

This candidate has strong management experience focusing on revenue cycle, billing, and A/R within the required industry environment. Experience: Legacy Healing Center (current, assumed); AIDS Healthcare Foundation → CryoFuture (RA Manager, Billing/Collections). Excellent.

Work Experience

AIDS Healthcare Foundation
Revenue Cycle Manager
CryoFuture
Patient Billing and Collections Manager
Visit Healthcare
Operations Manager · 3 months
Angel MedFlight Worldwide Air Ambulance Services
Revenue Cycle Specialist · 1 year 2 months
+ 6 more positions

Qualification Criteria 4 met, 2 not

A/R collections
Cash application
Audit coordination
Billing Coordinator
Healthcare industry
Nonprofit experience

Skills & Expertise

revenue cycle accounts receivable vendor management operations management information systems staff training third party vendor management healthcare billing management operations compliance +8 more
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