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Experience - Three years of experience in cash entry, Electronic Remittance Advice (ERA) retrieval/posting, cash posting, banking lockbox support, revenue cycle, finance, customer service, data analytics or refund/credit balance review.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Guiding landlords through program set-up, authorization, remittance statement and other details on client accounts; Arlington County DHS is committed to delivering client services in an effective, equitable, respectful, and trauma-informed manner.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience reading EOB/Provider remittance. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances. Attention to detail Remote Position Requirements: - Noise free Private and Secure workspace from home - Wired internet connection with minimum download speed of 25 mbps and minimum upload speed of 10mbps (No Hotspots or Wifi) - Wired USB headset EEO Statement Active military service members, their spouses, and veteran candidates often embody the core competencies Maximus deems essential, and bring a resiliency and dependability that greatly enhances our workforce.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Other Skills and Knowledge: Working knowledge of ability to interpret medical records, UB and/or 1500 claim forms, remittance advice, and/or the charge description master (CDM). In-depth knowledge in one or more of the following payment methodologies: IPF, IRF, CAH, RHC, Home Health/Hospice, Infusion/Injection coding, IPPS, OPPS, MPFS, interventional radiology coding and/or Risk Adjustment.
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Utilize shared receipts tracker to request remittance information from Factoring Operations team. Utilize shared receipts tracker to request remittance information from Factoring Operations team.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Inova Health System is an Equal Opportunity/Affirmative Action employer. The Patient Financial Services (PFS) Team Lead is responsible for the timely and accurate editing, submission, and/or follow-up of assigned claims.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Monitor customer accounts and reach out/follow up with customers for information such as remittance advices, purchase orders and any other relevant information. ZP Group is rapidly growing and looking to add a new Billing and Collections Analyst (Program Business Services/PBS Analyst) to the team.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Tax Compliance: Oversee tax compliance activities, including the timely filing of property and sales tax returns and the remittance of tax payments. Department Oversight: Manage the accounting department, including overseeing accounts payable, accounts receivable, payroll and staff accountants.
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