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Partners with Collections in the managing of miscellaneous medical processes ensuring donor safety is verified prior to product collection, e.g., Hemochromatosis Patient Program, RBC/Plasma blood loss program, donor reaction follow-up and Granulocyte collection.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Clear communication and correspondence with factories including production schedule follow up. Growing from a handful of directional boutiques and with an early endorsement from Barneys New York, Ulla Johnson’s collection has gained a dedicated following and the support of retailers across the US, Europe, Australia, and Asia. She has never wavered on her steadfast attention to the details of construction that have become her hallmark, basing each of her collections on a foundation of natural fibers, beautiful finishing, and ease of fit and form.
$53,000 - $63,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proactive follow-up with the Revenue Manager, Senior Revenue Coordinators, partners, and clients. Responsibilities include working with the Revenue Manager, Senior Revenue Coordinators, and/or partners to proactively administer their billing responsibilities, preparation, and processing of timely and high-quality invoices, and monitoring and follow-up on outstanding receivables.
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Provides appropriate documentation and follow up to physician offices, case management department, and payors regarding authorization/referral deficiencies. Description : GENERAL OVERVIEW:Completes one or more of the following processes (scheduling, pre-registration, financial clearance, authorization and referral validation and pre-serviceability estimations and collections) within Patient Access and creates the first impression of AHN's services to patients and families and other external customers.
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Follow up with clients to manage debt settlements and loan renewals. We are currently seeking a Credit & Collections/Accounts Receivable Specialist to oversee our client's lending process, from evaluating clients' creditworthiness to approving or rejecting loan requests.
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Family care benefits, including back-up child/elder care. Establish methodological process for continuously canvassing all aged AR and performing routine follow-ups and check-ins to ensure timely payments.
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Proactively follow up on past due invoices, including communicating with attorneys, clients and Director of Collections. Billing Coordinator Principal Duties and Responsibilities Review matter set up to ensure proper coding and compliance with client billing guidelines, including rates, task codes and ebilling.
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Follow up on all Medicaid accounts with any of the following issues are to initiate corrections/updates to the patient(s) file at MAP in order to facilitate payments: Sex/Date of Birth discrepancies, Third party insurance, HMO/PCP, and Newborn not on PCP/HMP.
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Performs routine clinical administrative operations including photocopying charts, updating prenatal log book, follow-up on abnormal labs and referrals, calling patients when necessary, mailing letters to patients, and faxing referrals to central office.
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Conducts follow-up and submits reimbursement appeals for unpaid and/or inappropriately paid claims; ensures appropriate documentation of billing, follow-up, collection, and appeal efforts are recorded on accounts.
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Communicate situations as they arise that may require follow-up, such as rate issues, delays in billing, difficult requests, etc. The position requires the preparation of client invoices, as well as monitoring and follow-up after they are sent.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Account Management: Oversee direct coworker's collection activities, follow-up on accounts that require manager interventions, approve customer commitments and provide leadership and training to ensure all coworkers comply with established procedures and practices for collections.
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Monitor AR collection - pursue timely collection with continuous client follow-up and escalate collections issues as necessary. Communicate areas of concern and follow up until resolved.
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Process Distributor billback charge invoices and reconcile discrepancies Process Distributor receivable transactions, including invoicing, posting receipts, creating reports and reconciling discrepancies Monitor and follow up on outstanding Distributor balances, ensuring timely collection of payments Maintain accurate records of Distributor accounts, transactions, and collections activities Maintain Distributors contact information in the database Assist with misc.
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Proactively follow up and make scheduled call-backs/emails to customers when necessary. Experience in full cycle collections and accounts receivables preferred. Own the collections process for the company – effectively communicate with customers on past-due balances and resolve discrepancies.
$50,000 - $60,000Full-timeExpandApply NowActive JobUpdated Today
follow up collections jobs in New York, NY
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