¿Eres empresa? Contrata payment poster candidatos en UT
Some of these job responsibilities include: -Verifying insurance benefits -Calling on claims -Posting insurance payments -Data entry -Fulfilling medical records requests -Miscellaneous billing ...
This posting is for a direct hire position of Phoenix Power Group and is solely for the purpose of ... Review and approve Trade Contractor Payment Applications with Project/Construction Manager
We consolidate everything from bookkeeping, banking, payroll, to bill payments and more onto one ... The salary, other compensation, and benefits information is accurate as of the date of this posting
... workplace posters, and policies. * Oversee benefits administration including open enrollment ... Run bi-weekly payroll, with additional benefits payments/uploads * Assist in processing accounts ...
Verifies the guest's method of payment and follows established credit-checking procedures. Answers ... Performs cashiering tasks like bill/invoice settlement, posting charges to the guest, paid out
This posting is open to internal and external candidates. Responsibilities The Small Business ... payments and updates customer contact information. This person provides back-up to main phone line ...
Determine charges for services requested, collect deposits or payments, or arrange for billing ... The employer posting this position, evaluating potential candidates, and making all hiring ...
Maintain accounting ledgers by verifying and posting account transactions * Verify customer accounts by reconciling monthly statements and related transactions * Protect the organization's value by ...
There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is ...
At least 2 years of proven experience as a Billing Specialist and in accounts receivable payment processing. * Strong knowledge of MS Office, especially Excel. * Experience with Salesforce ...
The Medical Billing Specialist plays a crucial role in overseeing and managing the payment of medical bills related to Sharing Request Submissions that are received. This includes communicating ...
Maintain accurate records of customer interactions and payment details Financial Analysis and Reporting: * Analyze accounts receivable data, identifying trends, patterns, and areas for improvement
Check each insurance payment for accuracy and compliance with contract discounts. * Resolve discrepancies and handle insurance billing inquiries. * Prepare, review, and send patient statements
Our mission is to provide the best customer service experience possible by helping individuals navigate their insurance and payment options to resolve claims and help them in anyway possible. This is ...
Minimum 2 years proven experience as a Billing Specialist and A/R payment processing. * Excellent knowledge of MS Office (particularly Excel) * Salesforce, Quickbooks, and NetSuite experience a plus ...
The patient account representative assists patients with anything that has to do with the submitting and/or payment of claims. Even though medical billing experience it's preferred, entry level ...
... payment * Writes appeal letters using the established insurance guidelines to resolve collection barriers * Respond to written and email correspondence within established timelines * Reports ...
Professionally communicate with customers regarding payment status and resolve any billing inquiries. * Monitor and follow up on overdue accounts to ensure timely payments. * Collaborate with ...
Monitor accounts receivable aging reports, follow up on overdue invoices, and collaborate with internal teams to expedite payment collection. * Data Analysis: Analyze billing data to identify trends ...
You make sure that members are aware of any outstanding debts and contact them to resolve billing/payment issues as needed. You process credit card payments over the phone. You answer questions and ...
Builds knowledge and skills to effectively manage all service-to-payment conversion processes (denials, non-response, service error management, authorizations, eligibility) * Verifies insurance and ...
... payment issues ● Interpret and process explanation of benefits ● Research, correct, and resubmit rejected and denied claims ● Prepare appeals for denied claims as necessary ● Work aging ...
... payments from patients and insurances -Work insurance claim denials -Accounts Resolution of unpaid insurance claims -Friendly Communication with other provider offices and hospitals Preferences ...
Assisting customers with application of payments, credit, and other adjustments * Coordinate with the customer service team to generate credit memos and manual invoices * Daily application of cash ...
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