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Description: Healing Haven is looking for a competent and experienced Accounts Receivable Specialist to undertake a variety of tasks to help guarantee the company's revenues. This position will require strong customer service skills, knowledge of billing procedures, claims analysis and great atte...
Passport Support Associate III Position Description CGI Federal is looking for experienced Support Associates to support the Detroit Passport Agency. The ideal candidates should possess excellent communication skills, have experience in working with customers in a front facing capacity, and ...
Buyer - Onsite 3 days per week Description Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems. We believe in flexibili...
Posting charges, payments and adjustments in Allscripts Practice Management software * Communicating effectively and professionally with physicians, co-workers, managements and patients * Performing ...
Research missing payments and secure documents needed for posting. SKILLS * Excellent verbal and written communication skills. * Accurately read and interpret insurance explanation of benefits
As a Payment and Payoff Specialist you will be responsible for the daily operations of posting payments in various formats, performing payment reversals, and processing payoffs, including property ...
Charge entry, Payment posting, Front end Edits, Payer Rejects, Rejections and Unpaid claims. * Verification of Insurance for all patients. * Interpret and process Explanation of Benefits. * Research ...
Bi-weekly payroll fiscal activities (process payments, posting in AJERA, payroll liabilities reconciliation). · Process Retirement Plan Contributions, HSA payments, Medical claims payments · ...
Prepare information required by collection agencies to include filing new cases, providing additional documents as needed, maintaining a litigation log, and posting payments. Assist in fraud research ...
The A/R Specialist position is responsible for creating A/R invoices & posting payments, processing customer credit applications, supporting the Accounting Assistant, and completing general office ...
Reviews invoices on a sample basis for GL coding, discounts, payment terms. Pricing ETC. * Prepare monthly aging reports. * Perform general ledger posting for month-end. * Proficiency with Microsoft ...
... posting of payments, reviewing insurance information, etc. 4. Technical knowledge of blood pressure techniques. Job: Phlebotomy/Blood/Medical Asst Primary Location: Commerce Township, Michigan ...
... payment requests for proper authorization and support in payables routing and approval system · Timely review and posting of vouchers in core accounting system · Issue payments via outgoing wire ...
Post payments received to computer business office software and other Pokagon Band record keeping systems. Prepare daily or weekly check posting deposit summary and submit to the Healthcare Revenue ...
Data Processing in Continulink Software for all daily transactions of posting payments, adjustments, denials, charges, demographics, claims, refunds, and write-offs. * Submitting monthly invoices to ...
... posting payments; addressing claims rejections; managing accounts receivable; and participating in quality assurance processes. The job expectations are as follows: * Verify insurance to ensure ...
Review cash postings and resolve payment discrepancies, including: customer short-payments (e.g. freight, tax, handling charges, labor/install), and overpayments (e.g. prepayments, overpayments ...
Construction Project Manager Job Posting Owen-Ames-Kimball Co. (O-A-K) is an employee-owned company ... payment * Manage complete subcontractor bidding phase * Manage construction budget throughout ...
Posting all open positions through PayChex, university websites, and veteran websites ... Train to become a back-up for bi-weekly input of company-wide payroll, Health Equity payments, 401k ...
Process accounts and incoming payments in compliance with financial policies and procedures * Perform day to day financial transactions, including verifying, classifying, computing, posting and ...
... payments or purchase order amendments. * Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. * Maintains accounting ledgers by verifying and posting ...
... and posting payments, and discharging patients. Understands that employment is contingent upon adherence to HCHN policies and procedures, the mission of the organization, JCAHO policies and ...
... of payment, and patients are prepared for the clinical component of their office visit ... and posting to accounts OR High School graduation or equivalent AND five (5) years current ...
Shop weekly for food and supplies and submit Requests for Payment or Reimbursement to the teacher ... Information contained in this posting is available in alternative format for individuals with ...