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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.
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Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts. The Medical Biller is responsible for billing and collecting from their assigned payer (Medicare, Medicaid, insurance companies, patients, etc.
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Prepares security deposit refund accounting including posting of charges, requesting refunds, and processing collections efforts. Follows proper procedures for the online accounting system, including but not limited to creating and receiving purchase orders, and coding and forwarding property invoices to accounting for payment.
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Prepare ACH request forms for automated payment customers. Coordinate with Corporate Accounting on resolution of general ledger posting errors. Perform Self-Funded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor.
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Assist with payment posting, client refunds and fund reallocations. Research payment allocations and unidentified payments. The position of Collections Specialist reports directly to the Collections Supervisor and will work closely with the Director of Collections and Billing in collection efforts.
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Maximize the usage of banking/lockbox tools, systems, and processes to minimize the need for manual payment posting and maximize efficiencies. The Payment Posting Manager provides leadership, oversight, guidance, and overall management of the Payments Posting Department, which includes developing and improving operational goals of department, staffing, training, development of staff, ensuring accurate and timely completion of cash posting, contractual adjustments, bookkeeping and variance reconciliation.
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Responsibilities include but not limited to: manual and electronic billing, insurance verification, payment posting and reconciliation, follow-up on denied claims or claim requiring additional information.
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Serves as an adjunct to the Director of Behavioral health in coordinating utilization management and auditing in the administrative oversight of revenue cycle functions in PPMC's Behavioral Health's Inpatient and Outpatient locations including patient sign-in and registration, time-of-service collections, charge posting, payment plans, claim denial research and audit procedures.
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Responsible for cash application at the invoice level for assigned customer accounts. Responsible for reconciling claims data to billing totals, and billing totals to accounting (general ledger) Minimum 2 - 4 years working within Accounting/Finance or Billing department.
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Verify/research borrower payment history and resolves payment posting discrepancies (i.e. Ledger Balancing) and ensure the company's system of record is updated accordingly. Carrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience.
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Responsibilities: Performing and maintaining accurate and complete accounting records and operations Posting payments accurately and timely Producing accurate financial reports Improving and maintaining accounts receivables, so that payments from vendors are received timely, on or before the due date.
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Join our dynamic Payment Posting team dedicated to ensuring accurate and efficient processing of payments, adjustments, and denials within the healthcare sector. As a Payment Poster Specialist, you'll play a vital role in reconciling payments from various insurance payers and patients while maintaining the highest standards of accuracy and efficiency.
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Responsible for performing accurate and timely payment posting functions and utilizing Cash Management in Epic. Process and accept EDI electronic remittance files. 1 to 2 years health care accounts receivable, billing and payment posting experience.
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Individuals in these positions may be focused on one or more of these activities: Financial Adjustments (payment posting, payment allocations, reapplications, ACH transmissions, Auto-Debit, check returns, refunds, fee billing, fee reversals, principal/interest adjustments, loan repurchases) Minimum Requirements Minimum Requirements: - High School diploma or equivalent with 1-3 years of experience.
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Maximus is seeking a Financial Processing Clerk II to join our team. New and existing employees may need to travel via car, train, or plane to a designated location to pick up their new or replacement PIV-I card.
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payment posting jobs in Philadelphia, PA
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