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Assists clinic in meeting goals related to days in accounts receivable by working as part of a team responsible for several front-line billing aspects which may include but is not limited to, charge entry, charge submission, posting of payments, charge adjustments, and cash management, including bank deposits.
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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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The Accounting Technician is responsible for the verification of cash, credit/ debit card payments and meal calculations, compiling and posting financial documents and reconciling invoice statements.
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Completes and files appeals to different payers for the center for short payments and/or denials. Assist with payment posting and refunds. Take actions to encourage timely debt payments.
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Perform daily cash management duties, including depositing checks, distributing cash receipt logs, and posting of customer payments. A "U.S. Person" includes (a) U.S. citizens or nationals; (b) U.S. lawful permanent residents (i.e., "green card" holders); (c) persons granted refugee status; or (d) persons granted asylum in the United States.
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Supervise all aspects of loan operations including generation of loan documents, booking loans, posting of payments, payoffs, draw requests, collateral management, post‐closing functions, document imaging, exception tracking, e‐signatures and balancing general ledger accounts.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Duties may also require follow-ups on denied claims, daily insurance claims, and posting payments made by patients to their account. The tasks include verifying eligibility requirements, describing benefits, entering information into computer systems, calculating and collecting required payments for fees such as co-pays and deductibles, and generating reports for all of these activities.
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Distribute payments according to remittance to appropriate accounts and invoices. Review and resolve electronic remittance posting errors in an accurate and timely manner. years Cash Posting Experience; Revenue Cycle knowledge.
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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 5 days ago - UpvoteDownvoteShare Job
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Ability to use various workflow system and client host system such as Meditech, STAR, SMS, EAGLE and EPIC, as well as other tools available to them to collect payments and resolve accounts. The Patient Account Representative is responsible for collections, account follow up, billing allowance posting for the accounts assigned to them.
Full-timeRemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Cash Posting Specialist will process private pay, Medicare and Medicaid electronic payments, assist with working the Exception Report, balance cash and the general ledger cash clearing account.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Assists in coordinating patient payments, posting charges, issuing receipts and posting payments and other duties as assigned. In addition to our robust healthcare and retirement plans, we offer: Flexible work schedules – Full time/part-time/supplemental – Day/Eve/Night Onsite children’s care centers (Infant through Pre-K) Tuition reimbursement Payactiv- earned wage benefit-work today get paid tomorrow Career advancement opportunities Competitive pay, shift and weekend incentives, yearly opportunities for pay increases and bonuses Job OverviewThis position is for Tri State Perinatology at The Women's Hospital.
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Experience: Computer literacy Excellent Customer Service 2 to 3 years of medical billing/posting experience preferred. Follow up with third party payers for payments received that are paid to UR Medicine Affiliate Billing Office for patients that are not ours.
$17.5 - $20.5 an hourFull-timeExpandApply NowActive JobUpdated 5 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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Posting Details Position Information Position Title Career Technical Program Specialist Department Workforce, Community and Continuing Education Location San Marcos Full or Part Time Full-Time Category Classified Hours per week 40 Number of Months 12 month Work Schedule Monday – Friday, 8:00 – 5:00 Grade 23 Salary/Wage $5, Salary/Wage Frequency Monthly Benefits In addition to a competitive compensation structure, Palomar College also offers an extremely generous benefits package.
$5,267.39Full-timeExpandApply NowActive JobUpdated 5 days ago
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