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The Accounts Receivable Specialist - Bilingual is responsible for the follow-up of 3rd party claims, correspondence, credits, and denials. The AR Specialist maintains strong working relationships with ancillaries and center staff to address any issues that will impact the processing of claims and our ability to ultimately collect for services rendered: and, maintains a positive working relationship with the payer representative to ensure problem resolution.
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Maintain accuracy in the GL Customer Account and follow up the closing issues with our stakeholders and escalate any necessary issues to the OTC Lead. Maintain accurate and timely records for collection activity to allow for proper follow-up.
$13.94 - $23.08 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Performs quality review of the provider check requests for accuracy, and maintains documentation that is provided to the retail team, Regional Travel Sales Managers (RTSM) and Trainers for appropriate follow-up and recommended re-training.
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In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution. At least 2 years of experience working of medical billing, account receivable follow up, with a strong emphasis on denial management and third party policy.
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Join Our Team as a Tax Resolution Sales Specialist About Us: At Fresh Tax, we're not just a tax resolution firm – we're a dynamic team committed to excellence and integrity. Client Engagement: Follow up consistently via phone, email, and text to provide exceptional service.
$60,000 - $250,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Properly provide the status of any failed audits in ResWare in order to ensure the resolution specialist can complete a timely follow up for audit deficiencies. Follow up with notaries to ensure the proper return of executed documents if the tracking information is not showing the accurate status in the ResWare software.
Full-time/part-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Ensures prompt action and response to operational and technical inquiries and problem resolution, to include but not limited to Travel Syndication Technology (TST), Global Distribution Systems (GDS), Vendor Systems, Scripts, Travel Accounting Forms, Customer Relationship Management (CRM) and back office systems, such as Globalware.
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Assists customers with on-the-spot resolution to most inquiries; directs escalated issues or follow-up items to appropriate business unit on customer’s behalf. Ability to maintain up to date knowledge of banking policies Computer Skills: Knowledge of computer applications including Word and Excel.
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JOB REQUIREMENTS: Computer, Internet, and a home office set-up. Please reference agent ID CMNSJennQ whenever you call or sign up on your application. Certified Mobile Notary Service (Apply with Get. It is seeking for someone to fill the position of a Post-closing Auditor to work remotely in the U.S.
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Please reference agent ID CMNSROXANNAG whenever you call or sign up on your application. Read and understand closing documents, including closing instructions as they relate to post closing requirements.
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The Travel Support Specialist acts as the primary resource for all travel selling associates and contractors on Travel Services and Retail products, programs, systems, and information. Develops content and updates and maintains the Travel page for ACA's Intranet as an information resource to address associate inquiries as well as maintains FAQ (Frequently Asked Questions) in a back-up capacity.
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To expedite your registration submission, you can simply register online by selecting the right options on your application that you are seeking for your notary business. Track documents for investment properties and complete the upload(s) from signing service scanned documents if required in order to meeting funding deadlines.
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Review executed closings packages in ResWare within required timelines to ensure client signing requirements are met and that recording documents are correct and can be sent to the recording department for processing.
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Format, upload and process monthly OEM files for bulk processing, invoice OEM, control credits and chargeback, follow up on payments due. Ability and willingness to handle Tier 2 customer service calls, assess the situation, make program decisions, and know when to delegate ‘up’ for proper resolution.
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The Specialist, Account Resolution is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Minimum of four years hospital managed care/commercial collector experience required.
Full-timeExpandApply NowActive JobUpdated 4 days ago
resolution specialist follow up jobs
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