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From dealing with complex customer issues to posting payments, you will balance the needs of our customers with meeting the metrics and expectations of your position. Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating accounts in inter-company systems to document all interactions.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Ability to recognize problems, resolve or escalate as needed, including using a variety of talk offs to influence the customer to make a payment to keep the account current. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Medical Billing Specialist is responsible for accurate claims submission, accounts receivable follow-up, payment posting, EOB and COB processing, credit balance refunds, bad debt and collections.
$30 - $35 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Specific functional areas of oversight include payment posting; EDI claims and statement submission; AR follow up for insurance and self-pay; and collections workflows. The Director of RCM is accountable for ensuring the coordination of operations, procedures, and best practices for billing, collections and follow up, and denials management for the assigned practices and specialty service lines.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Reimbursement Specialist is responsible for billing, collections, payment posting, appeals, data entry, phone calls, inquires , and other functions as assigned. Participates in educational activities and reports needed information to Collections Manager.
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Our consolidated business office provides business office services including billing, collections, cash posting, and patient customer service. The successful candidate will be responsible for reviewing denials of OB/GYN claims and researching and resolving issues to ensure accurate and timely payment.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Thorough understanding of medical billing, collections and payment posting, revenue cycle, third party payers, Medicare; strong knowledge of TN, GA, VA and Federal payer regulations.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Payment Processing for Financial Institutions, specifically for debit cards, loans and/or credit card systems (new accounts, plastics, letters, notifications, preferences, parameter controls, payments, sales, account updates, memos, rewards, fraud, statements, collections, authorizations, chargebacks/retrievals, merchants, settlement, etc.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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A second objective is to expedite the posting of payment information, allowing the customer to update their account records. The main objective is to expedite collections of payments due by getting the check that's "in the mail" deposited into the biller's account as quickly as possible.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Within their duties of claims submission, claim edits, payment posting and cashiering, credit and refund processing, insurance follow up, denial management, patient follow-up, and patient collections.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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They will also work with other departments like finance and collections on cash app, contracting and other issues. Collaborate with Contract team and Cash App Supervisor to report or make posting corrections, as necessary.
$55,000 - $58,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a Payment Poster, you will be an important part of the business office team. You will be responsible for posting, reconciling, adjusting, refunding and balancing daily payments. Perform daily activities of posting electronic payments and all zero pay.
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The Medical Billing Support Specialist is responsible for timely and accurate verification of medical insurance benefits prior visits, payment posting, follow up on unpaid primary and secondary claims, claim denials, underpaid and overpaid claims and collections in accordance with established guidelines.
TemporaryRemoteExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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It is a Shared Services position that is responsible for timely billing, cash applications, collections and posting accurate financial data for the North American business locations and is located remotely.
Full-timeExpandApply NowActive JobUpdated 2 days ago
payment posting collections jobs
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