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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 - UpvoteDownvoteShare Job
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If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI's Internet Crime Complaint Center.
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We’re Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world.
$21,000 - $44,800 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Efficiently process patients through check out by verifying chart documentation and insurance information, accepting and posting payments, preparing and filing clean claims, authorizing insurance and billing, scheduling referrals, and accurately entering corresponding data into EHR.
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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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Ability to work in a fast-paced, fun, and energetic environment all while maintaining electronic record of patient interactions, preparing estimates, and collecting/posting payments. Ability to work in a fast-paced, fun, and energetic environment all while maintaining electronic record of patient interactions, preparing estimates, and collecting/posting payments.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Patient Service Representative is responsible for acting as the first point of contact for patients by greeting, gathering information, registering and posting payments. The Patient Service Representative is responsible for acting as the first point of contact for patients by greeting, gathering information, registering and posting payments.
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Is responsible for acting as the first point of contact for patients by greeting, gathering information, registering and posting payments. Responsible for collecting patient payments which can include explaining benefits given from insurance verification when necessary.
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Manage and oversee the day-to-day operations of the accounts payable team, ensuring accurate and timely processing of invoices (PO and non-PO), posting, payments, and expense reports balancing in compliance with government regulations and contract requirements.
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BFS Domain in Corporate Actions, Asset Servicing, Payments Posting and Settlement. We are looking for expertise in Corporate Actions, Asset Servicing, Payments Posting and Settlement.
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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.
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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.
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Carat is the global commerce platform that orchestrates payments and experiences for the world's largest businesses. As a Senior Financial Analyst, you will be instrumental in ensuring accurate financial reporting and analysis.
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Manage the accounts receivable system, including regular review of aging AR, receiving, and posting payments, collection efforts and customer credits. Manage the accounts receivable system, including regular review of aging AR, receiving, and posting payments, collection efforts and customer credits.
Full-timeExpandApply NowActive JobUpdated 4 days ago
posting payments jobs
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