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Perform extensive centralized scheduling, insurance verification, referral, billing and payment posting responsibilities. Reviews accounts with unusual balances after posting payments and adjustments.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Process accounts and incoming payments in compliance with financial policies and procedures•Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data•Preparation and analysis of AR Reports •Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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Previous healthcare billing and/or payment posting experience required. The Credit/Refund Specialist will be responsible for the expedient and accurate refund processing of patient and insurance over payments.
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Under the supervision of the Billing Manager, the Billing Specialist is responsible for collecting and posting payments, correcting and submitting claims, scrubbing and completing billing batches on a daily basis, responding to billing inquiries from patients, and maintaining effective communication about billing-related matters with clinic staff, billing manager, and the clinic.
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Position is responsible for scheduling patient appointments, ensuring medical necessity compliance, verifying eligibility, and posting payments. Protects the financial integrity of the facility by collecting patient liability, establishing payment arrangements, discussing payment options and screening for eligibility.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Correct incorrect payment posting on accounts. The accounting clerk is responsible for all payments received are posted to patient accounts or general ledger; reconciling bank deposit.
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Ensure that all types of payments are batched for editing and posting. Open mail via the sorter machine and ensure payment and remittance match and scan into system. Work with Accounts Payable to review uncashed refund checks and payments marked for unclaimed funds.
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Assists patients during the checkout & Pre-registration process by calculating and collecting a payment information and posting payments accordingly. Frye Regional Medical Center, located in the beautiful foothills of North Carolina is a 355-bed acute care hospital, 81-bed Behavioral Health facility and more than 70 primary and specialty care providers.
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Providence is calling a Senior Cash Posting Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT.The Sr. Cash Application Specialist is responsible for accurately and timely posting of all third-party and patient payments.
$25.72Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position is responsible for summarizing remittance advices, reviewing revenue cycle posting of Medicare and Medicaid claims and reconciling cash payments, downloading logs, and reviewing log payment discrepancies, etc.
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Assist with payment posting and refunds. Completes and files appeals to different payers for the center for short payments and/or denials. Take actions to encourage timely debt payments.
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This Accounts Receivable position will support the Accounting Department by performing the following duties:Job Duties:•Responsible for receiving and posting all customer payments: ACH, checks and wires.
$85,000 - $110,000ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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ResponsibilitiesReviews encounter form (billing sheet) for accuracy and conformance to compliance policies; provides point of service charge entry and payment posting; collects payments, maintains cash drawer, prepares daily cash reports; balances daily cash received to patient and batch encounter forms.
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Experience partnering across a large, matrixed organization in support of client delivery execution (especially with Treasury Management, Payments, and Wealth Management partners) Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.
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The auditor is also responsible for all payment posting and reconciliation of patient, insurance and client bill payments for both hospital and clinic. The Payment Posting Auditor is responsible to manage daily reconciliation of bank reports and operating system (Meditech) posting reports.
ExpandApply NowActive JobUpdated 4 days ago
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