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Manage accounts receivable processes for Out of Network claims, including billing, payment posting, and follow-up. Analyze payment discrepancies and denials to identify opportunities for improved reimbursement rates.
Full-timeExpandApply NowActive JobUpdated 21 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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Provides continuous updates and information to Business Office Management regarding ongoing errors, payer related issues, registration issues and other controllable QA related activities affecting reimbursement and payment methodology.
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This posting is for multiple openings of RN Surgical ICU at Providence Regional Medical Center Everett, WA. Part-time and full-time positions are available (day and night shift). For 0.5FTE to 1.0 FTE (20 hours - 40 hours per week)- $20,000 Hiring Bonus for eligible candidates who meet all conditions for payment - this is in addition to the fantastic benefits and compensation package offered by Providence.
$37.71 - $77.75 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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ESS, Precision & Maxim: Please respond to this posting and email your employer. Individuals that do not work the required days will forfeit the incentive payment. For 2024 only, individuals that are interested in working the ESY program will be eligible for an incentive payment based on the date in which they commit to working the ESY program and the number of days they work.
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High school diploma or GED; Min. 2 years Payment Posting and Refunds in a Medical setting or equivalent experience in banking related field. The Payment Support Specialist is responsible for providing effective and accurate resolution of complex posting issues as identified through the Practice Management System (PMS.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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.
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For non-city or town organizations, please click here for posting directions and payment options. If you are not an Arizona city or town but would like to post your job opening on our website, there is a fee for posting.
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IDT is an industry leader in prepaid communications, money transfer, and payment services, and one of the world’s largest international voice carriers. 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. Post adjustment and or payment corrections to patient accounts in billing software. Follow up on requests submitted to ensure payment has been received.
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Verify/research borrower payment history and resolves payment posting discrepancies (i.e. Ledger Balancing) and ensure the company’s system of record is updated accordingly. Carrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience.
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AccountabilityReporting to the General Manager and Restaurant Manager, the Host/Hostess greets and seats guests in a friendly and courteous manner, receives payment and assists other service personnel as needed to provide total guest satisfaction.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This includes posting payment to each student’s account and updating the notes within Ellucian. Process invoices and generates checks and direct deposits for payment in a timely manner.
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Summary:The Service Cashier is primarily responsible for receiving payment from customers for goods and services, recording the amount received and accurately posting for it and accounting for it.
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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.
ExpandApply NowActive JobUpdated 4 days ago
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