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The Revenue Cycle Billing Specialist will be responsible for the submission of insurance claims to payors, posting payments, and subsequent follow-up to ensure claims are processed in a timely and accurate manner.
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And find brand-right ways to incorporate them into your contentHit weekly content and posting goalsBe a thoughtful voice around abortion and reproductive care during this pivotal moment. It enables clients to book appointments via a booking page, set appointments by providers, block time on calendar and accept payments.
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This applicant would also be responsible for posting payments and payment reconciliation. Daily essential duties and responsibilities, includes insurance verification, ticket review and claim submission, payment posting, claim follow up which includes claim research and resolution for resubmission.
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Charge entry and claims submission, AR follow up with insurance payers (Medicaid or Medicare), and posting payments to patient accounts. Under supervision of RC Manager, performing tasks related to billing, follow up/collections, and cash posting for Medicaid/Medicare.
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Responsibilities: Primary responsibilities for this position include the posting of manual checks, credit card payments, eRemittances, and the reconciliation of deposits to posted transactions.
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Responsible for the review of all payments to the school including but not limited to cash, checks, credit card and ACH transactions and posting to GL. The Accounts Payable/Receivable Associate is responsible for managing accounts receivable and pledge receivables as well as the review and/or processing and recording of outright donations and other payments.
$55,000 - $63,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Attention to detail in posting payments properly. Process insurance payments and ensure timely collection from patients and insurers. Attention to detail in posting payments properly.
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Primary Responsibilities: Perform daily accounting tasks, including posting transactions, and reconciling accounts receivable and payableProcess customer payments and maintain accurate records of all financial transactionsCollaborate with internal teams to resolve any billing or payment issuesDaily reconciliation of branch Accounts Receivable postingsMonitor outstanding invoices and follow up with customers to ensure timely paymentSet up new customer and terms in Eclipse.
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The Cash Posting Financial Services Rep I is responsible for reviewing and processing all forms of payments to patient accounts (governmental and non-governmental) in a timely and accurate manner.
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Assists in day-to-day operations (taking referrals, assembling client records, collecting client payments, posting payments on-line, and auditing client charts). Specific duties shall include but may not be limited to the following: Assists in day-to-day operations (taking referrals, assembling client records, collecting client payments, posting payments on-line, and auditing client charts.
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Insurance Payment Posting: Accurately post insurance remittances in HPH’s billing system and reconcile insurance payments with transaction reports from the bank. Technology Proficiency: Utilize HPH’s billing and financial management system for processing, posting, and recording transactions, ensuring accuracy in the electronic health record (EHR) system.
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SCOPE : Under direct supervision, performs general business office functions that may include some or all of the following: billing and claim submissions; charge capture and payment posting; insurance verification and eligibility; obtaining pre-authorization; counseling patients and families on insurance and payment issues; and account follow-up and payment resolution.
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Knowledge of payments and confirmations related to foreign exchange transactions, with extensive knowledge related to SWIFT, Hogan DDA, ACH, Fed Wire and foreign currency accounts. 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.
$144,160 - $186,560 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Accounts payable activities including vendor bill processing, posting, tracking, and payments. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.
$82,000 - $102,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performs daily activities of the payment posting team handling the receipt, posting, and reconciliation all incoming cash payments as part of the revenue cycle process. Adheres to proactive practices, including cash posting of all incoming payments in a timely and accurate manner.
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posting payments jobs in Skokie, IL
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