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Reporting to the Director of Patient Financial Services, the Manager of Patient Financial Services plays a critical role in overseeing the efficient day-to-day operations of accounts receivable management, cash management, payment posting, refund processing, and customer service inquiries related to hospital or outpatient bills for services provided by Valleywise Health.
$86,444 - $127,504 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepares security deposit refund accounting including posting of charges, requesting refunds, and processing collections efforts. Follows proper procedures for the online accounting system, including but not limited to creating and receiving purchase orders, and coding and forwarding property invoices to accounting for payment.
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They serve as the primary point of contact for partners and clients, resolving issues to ensure timely invoice processing and payment, with high visibility to senior leadership. Ensure timely posting of bills in compliance with outside counsel guidelines (OCGs), addressing redlined entries to optimize accounts receivable collections.
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Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records. Process vendor invoices for payment - using computer, making sure addition is correct and checking item prices against bid specifications, making sure there is no discrepancy in pricing.
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Maximize the usage of banking/lockbox tools, systems, and processes to minimize the need for manual payment posting and maximize efficiencies. The Payment Posting Manager provides leadership, oversight, guidance, and overall management of the Payments Posting Department, which includes developing and improving operational goals of department, staffing, training, development of staff, ensuring accurate and timely completion of cash posting, contractual adjustments, bookkeeping and variance reconciliation.
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Provide training and on-going education for all employees of the Payment Posting Department as well as perform annual reviews, recommend merit increases, monitor staffs day-to-day performance, production and quality, and perform coaching and counseling as needed.
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Join our dynamic Payment Posting team dedicated to ensuring accurate and efficient processing of payments, adjustments, and denials within the healthcare sector. As a Payment Poster Specialist, you'll play a vital role in reconciling payments from various insurance payers and patients while maintaining the highest standards of accuracy and efficiency.
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A leader in the payments industry, Elavon provides end-to-end payment processing solutions and services to more than one million merchants around the world. This is an Elavon posting.
$91,290 - $118,140 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Payment and Transactions Processing handles all transactions related to loans, including posting manual payments received, batching outgoing loan payments, reconciling financial data, funding loans, loan servicing (due date changes), waives, reimbursements, paydowns, balance inquiries.
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Achieve a 98% accuracy rate in batch posting. We're dedicated to transitioning healthcare organizations towards value-based care, enhancing the patient experience, and improving access to quality healthcare.
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Financial tasks such as processing invoices for payment, reconciling daily cash receipts and monthly bank statements, posting journal entries, and maintaining the corporate trial balance.
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Familiarize yourself with denial management systems and practice management software such as Epic, IDX, and ADS. Enter remittance information into our systems with precision and adherence to prescribed formats.
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Effective Communication: Express ideas clearly and listen attentively to others, tailoring communication to the audience. Proficiency in 10-key skills, subject to testing. Minimum of one year of experience in healthcare insurance billing, with knowledge of various plan types (HMO/PPO/POS and Indemnity.
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Serve as a liaison between Accounting, Payment Posting and the bank to troubleshoot deposit errors or posting errors. Must have strong computer skills with knowledge of Microsoft Word, Excel, the IDX system, ICD-9, CPT coding, typing and data entry, 10-Key, processing skills and researching skills.
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If you thrive in a fast-paced environment and possess a keen eye for detail, we invite you to be part of our team. Preferred knowledge of CPT, ICD-9, or medical terminology. Drive for Results: Deliver high-quality work and respond effectively to urgent situations.
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