- Deluxe (Monterey Park, CA)
- …benefits, family/home time, diversity, and team culture. Responsibilities: The Remittance Processing Specialist II position performs complex sorting and decisioning ... of non-standard or rejected transactions. The focus of the position is to perform the day to day functions of reject decisioning/processing. + Reject Operator - Pull rejected transactions from all processing areas using reports and processing audit trails with… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …to accurately analyze each denial received by reviewing the patient acct, the remittance codes from Explanation of Benefits (EOB) and Remittance Advice (RA). ... As well, they are to review CCI or payor specific coding edits and take necessary steps to send a corrected claim or appeal to payor for reprocessing of claim to overturn denial. They are to report all problematic payor trends to leadership with specific… more
- Banc of California (Santa Ana, CA)
- …and written communication skills to communicate research findings to clients on remittance or depository items + Demonstrates knowledge of and adherence to EEO ... policy; shows respect and sensitivity for cultural differences; educates others on the value of diversity; promotes working environment free of harassment of any type; builds a diverse workforce and supports affirmative action. + Follows policies and… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …adjustment codes. Processes payments and denials with the correct denial/ remittance codes and applies denials/payments to the appropriate account/liability bucket. ... Handles processing of Non-Sufficient Funds (NSF) payments. Conducts in-depth research to resolve any balancing issues or to reconcile unidentified payments posted to clearing accounts. Identifies issues with ERAs/contractual calculations/payer compliance and… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …to determine possible qualification for the Charity Care program. Reviews payor remittance codes from EOB-s and R/A-s to ensure accuracy of self-pay balance. ... Update patient demographic and insurance information in IS billing system, when required. The Collector refers all collection issues/problems to Leadership in a timely manner with specific examples. The Collector is responsible for complete, accurate, and… more
- Banc of California (Santa Ana, CA)
- …communication skills verbally and written to communicate research findings to clients on remittance or depository items + Must be able to handle tight deadlines on ... requests, specifically fraud intake requests + Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold organizational values; accept responsibility for own actions. + Demonstrates knowledge of and… more
- Public Consulting Group (Sacramento, CA)
- …support through internal claim errors and denied claim research results, final remittance advice processing, and medical record reviews that will include discussion ... support through internal claim errors and denied claim research results, final remittance advice processing, and medical record reviews that will include discussion… more
- Carrington (Orange, CA)
- …for discrepancies of loans to make the necessary corrections. + Analyzes remittance differences between investor accounting reports and remittance reports to ... maintain cash in custodial account. + In-depth knowledge of relevant regulatory requirements required. + Ability to understand complex problems and to collaborate and explore alternative solutions. + Ability to make decisions that have moderate impact on the… more
- Zions Bancorporation (San Diego, CA)
- …customer with back-up documentation as requested. . Log and track all incoming remittance mail; sort, open, and verify outgoing remittance mail. . Perform ... a variety of clerical duties, answer questions or inquiries from lockbox customers, resolve problems or issues, and perform data and item entry. . Correspond with clients or bank personnel on various lockbox items. . Notify support areas of problems or issues… more
- Robert Half Accountemps (Los Angeles, CA)
- …* Respond to vendor and internal inquiries regarding payment statuses, remittance details, system issues, and processing errors, ensuring timely and thorough ... resolution. * Support month-end and quarter-end closing activities, including audit-related tasks and reconciliations. * Collaborate effectively with offshore teams and internal departments to complete reconciliations, deal confirmations, and provide system… more
