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About the team: The Remittance Processing team provides lockbox solutions that scans, imports, indexes, and archives billions of text-based documents including checks, payment remittances, returns and statements every day for financial institutions.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Preferred skills - experience with reviewing remittance advice and posting cash to insurance claims, using Microsoft Office applications including Excel, Word, and Outlook. Cash Posting duties include ensuring the efficient application of payment to claims, timely processing of any related account balance adjustments, and the documentation of all claim denials.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Open mail via the sorter machine and ensure payment and remittance match and scan into system. Ensure that all types of payments are batched for editing and posting. Open mail via the sorter machine and ensure payment and remittance match and scan into system.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Sorting and filing correspondence, remittance, and other supporting documents Other duties as assigned. Prepare cash receipts lockbox and receipts for posting process. Today, we have more than 3,500 employees across 28 different locations, with a family of brands that also includes SuperATV and Dorman Products.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Review and resolve electronic remittance posting errors in an accurate and timely manner. Distribute payments according to remittance to appropriate accounts and invoices. years Cash Posting Experience; Revenue Cycle knowledge.
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Experience: Computer literacy Excellent Customer Service 2 to 3 years of medical billing/posting experience preferred. Post electronic remittance. Experience: Computer literacy Excellent Customer Service 2 to 3 years of medical billing/posting experience preferred.
$17.5 - $20.5 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Electronically and manually processing of vendor billing for client services to various vendors, to include denial and unpaid claim follow up, remittance reconciliation and payment posting, processing refunds and paybacks, and vendor EDI troubleshooting.
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Experience - Three years of experience in cash entry, Electronic Remittance Advice (ERA) retrieval/posting, cash posting, banking lockbox support, revenue cycle, finance, customer service, data analytics or refund/credit balance review.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Ensures accurate posting of insurance payments, and adjustments from Remittance Advice in a timely manner. Kansas Spine & Specialty Hospital of Wichita, KS is looking to hire a full-time Medical Billing Payment Poster/Follow Up person responsible for posting insurance and cash payments as well as perform account ageing follow-up and handles incoming patient calls.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Minimum of 5 years general accounting, accounts payable, cash posting, and accounting clerical work. Coordinate with collections department for short paid invoices and missing remittance data.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The core responsibilities of the Payment Poster are to accurately and efficiently enter remittance information (payments, adjustments and denials) provided from the insurance carriers. Demonstrate the ability to make adjustments as necessary when payment posting for Medicare, Medicaid, contracted PPOS and other insurances.
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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.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 5 days ago
posting remittance jobs
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