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The ideal candidate will have prior Electronic Health/Medical Record (EHR/EMR) back-office claims administration experience (e.g. - procedures/payers/plans/general ledger) and an understanding of claim and remittance Electronic Data Interchange (EDI) formats outside of a clearinghouse.
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Job Duties: Preparation of the bi-monthly carrier remittances runs for assigned carriers including, remittance reports, emails, and other reports required to remit premiums to the carriers. Job Duties: Preparation of the bi-monthly carrier remittances runs for assigned carriers including, remittance reports, emails, and other reports required to remit premiums to the carriers.
$54,000 - $60,000Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The functions include , but are not limited to , IRA Processing, Decease Account Processing, Account Maintenance, Remittance Processing, Official Check Reconcilement, and various other functions related to deposit operations.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Reconciles posted and edited payments against the ERA (Electronic Remittance Advice). Knowledge of Client/Athena, EPIC, or similar computerized billing system. Knowledge of ICD-10 and CPT coding.
ExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Post rejection and denial transaction codes and descriptions using the Explanation of Benefits (EOB) or Remittance Advice. Post contractual allowances, write-offs and payments against appropriate claim/line item using the Explanation of Benefits (EOB) or Remittance Advice.
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In conjunction with the Cash Application Team, reconciles the Electronic Remittance Advice (ERA) that is pushed from ERA vendors. In conjunction with the Cash Application Team, reconciles the Electronic Remittance Advice (ERA) that is pushed from ERA vendors.
Part-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Tax and other government financial reporting — Oversee preparation and filing of periodic reports and timely remittance of appropriate taxes or fees due in connection with tax (e.g., not-for-profit annual information report, regular sales tax reports, periodic property tax reports, etc.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Enters and posts payment to patient accounts based on remittance advice review. Strong knowledge of all medical billing requirements for Medicare, Blue Cross, Medical Assistance, Commercial insurance, and HMO carriers.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Experienced Medical Biller. Medical Biller - A/R. Reconciles deposits against bank statements and major vendors, Balance Client/IDX daily. Must have strong appeals and denials experience. Importance of compliance with government regulations regarding medical billing.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Oversee local cash management, payroll execution, regulatory reporting, sales tax collection and remittance Supervise, develop, and provide feedback to direct reports. Oversee local cash management, payroll execution, regulatory reporting, sales tax collection and remittance Supervise, develop, and provide feedback to direct reports.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Interact with Buffalo FSC and clients to resolve invoicing and payment/remittance issues. Sodexo is seeking a Unit Controller 3 for the Morgan State University located in Baltimore, MD. Provide support to GMs/DMs/RVPs/DVPs to ensure accurate results and help improve profitability.
ExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible. As a Sales Representative, you will cultivate and grow on-premise account relationships located in Baltimore/Howard County to maximize the sales of supplier brands through effective planning, selling execution and communication resulting in the achievement of company and supplier objectives.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reconciles deposits against bank statements and major vendors, Balance GE/IDX daily. Serves as lead worker and trainer for junior level staff; and other duties as assigned. Performs consistent follow up on open invoices by insurance class utilizing PCS or ATB.
Full-timeRemoteExpandApply NowActive JobUpdated 14 days ago
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