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Accounts Payable Shared Services: invoice entry and scanning functions at the beginning of the invoice process, completing payment and general ledger posting processes for supplier payments and employee reimbursements, check reconciliation, servicing internal and external customers, procurement card administration, invoice issues resolution, non-PO approvals, and aging invoices monitoring.
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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.
$20 - $28.19 an hourExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Communicate to supervisor status of payment posting and any issues with completing daily posting. The Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities.
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Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment. Balance bank accounts, posting and balancing financial data in a number of different ledgers.
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During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.
$19 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Demonstrate the ability to make adjustments as necessary when payment posting for Medicare, Medicaid, contracted PPOS and other insurances. The core responsibilities of the Payment Poster are to accurately and efficiently enter remittance information (payments, adjustments and denials) provided from the insurance carriers.
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Oversee revenue cycle activities to achieve benchmarks related to posting dates, reconciliation, posting accuracy, ERA/EFT (Electronic Remittance Advice/Electronic Funds Transfer) percentages, and payment variances.
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As a Payment Posting Specialist receives and accurately records all SBO patient pays and third-party mail payments for services rendered using the Physician Billing's medical claim billing software, Epic. Ensures data input has been recorded properly and timely by reconciling to daily reports.
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Prior experience must include: 7 years working in the payment processing industry with Debit Card processing; 7 years leading a team of analysts and programmers on Mainframe projects; 7 years providing 24/7 on-call support; 7 years working with C7 scheduling, JCL, REXX, DB2 and CICS; 4 years working in a JIRA Kanban environment; 4 years working with large batch processing applications; and 4 years with debugging tools including Xpediter, Debug, or Intertest.
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Performs patient accounting functions that may include payment posting and reconciliation. Performs patient accounting functions that may include payment posting and reconciliation. For more information, please contact UCI's Employee Experience Center (EEC) at eec@uci.edu or at (949) 824-0500, Monday – Friday from 8:30 a.m. – 5:00 p.m.
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This role encompasses the supervision of crucial areas such as Credentialing, Demographics, Coding, Charge Entry, Payment Applications, and Accounts Receivable & Patient Financial Services. Manage revenue cycle activities to attain performance benchmarks related to credentialing, charge capture optimization, claim rejection & denial rates, DSO (Days Sales Outstanding), and overall collections.
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Payment posting and excellent understanding of adjusting codes and EOBs. Experience with commercial insurance, workers' comp and personal injury. MAPS specializes in interventional pain management procedures and sees a variety of different patients including personal injury, workers compensation and private insurance.
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Obtains remittance notification from internal applications, as well as external sources for timely posting of payment to patient accounts. Index payments to daily posting workflow to allow for timely posting of payments.
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Description ReqID: 241358 Job Category: Nursing-Patient Facing Schedule: Full time Work Location: Everett Medical Ctr Broadway-Everett This posting is for multiple openings of RN Neuro Telemetry at Providence Regional Medical Center Everett, WA. Part-time and full-time positions are available (day, evening, and night shift.
$15,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for all payment application functions within the Revenue Cycle departments. Accurately performs all posting and reconciliation to patient and non-patient accounts. Responsible for all payment application functions within the Revenue Cycle departments.
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payment posting jobs
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