- Sharp HealthCare (San Diego, CA)
- …required to process billing of all hospital visits by producing a prompt, clean bill drop 4-7 days post patient discharge. All billings comply with Federal, State ... metCheck DDE for Medicare eligibilityReview and release all necessary hold bill ; final verificationScheduled patients are pre-verified and pre-authorized prior to… more
- University of Rochester (Rochester, NY)
- …insurance verification for new and self-pay patients. Follow up on hold bill report to facilitate reimbursement for Emergency Department services. Collect co-pays. + ... **Customer interaction:** Triage patient calls, assess the urgency of a situation and determine the appropriate action, serves as focal point for handling complaints. Answer incoming phone calls in communications center, routing calls as appropriate.… more
- Northwell Health (New York, NY)
- …hospital and provides information regarding hospital regulations and policies (ie Patient Bill of Rights, Health Care Proxy etc.). Conducts interviews to obtain ... demographics, insurance information etc. and enters data into hospital Patient Registration System. Communicates hospitals collection policy and collects deductibles and co-pay obligations. Obtains appropriate signatures on medical, legal and financial forms.… more
- Aston Carter (Columbia, MO)
- …order (service request) information is accurate in Oracle: quantity, PO #, part #, bill to/ship to address, etc. Skills: Data entry Top Skills Details: Data entry ... Additional Skills & Qualifications: - high attentional to detail - high school education/GED - previous experience working in an administrative capacity - must have a good reference from recent employment - positive attitude - good communication skills - order… more
- TEKsystems (Peoria, IL)
- …needed or file for Customer Accounting Specialist response. *Answer direct bill phone line. *Assist with commission payments. *Assist Customer Accounting Specialists ... with Accounts Payable batches, copying, scanning, mail runs, treasury runs, and other miscellaneous tasks. Skills & Qualifications: Must have: -2+ years of customer service in an office -Strong computer skills -Experience taking payments before (Working as a… more
- Aston Carter (Columbia, MO)
- …order (service request) information is accurate in Oracle: quantity, PO #, part #, bill to/ship to address, etc. Top Skills: -Data entry -High attention to detai l ... -Order entry experience -Positive attitude -Previous experience working in an administrative capacity Additional Skills & Qualifications: - High attentional to detail - High school education/GED - Previous experience working in an administrative capacity -… more
- The Cigna Group (Lake Mary, FL)
- …Mary, FL location_** **POSITION SUMMARY** Follows standard operating procedures to edit, bill , and collect payment on basic outstanding claims in pursuit of reducing ... the company's accounts receivable. Requires basic knowledge of the billing and collection processes and general supervision for routine work. Performs general accounts receivable functions in accordance with standard procedures. Verifies patient information,… more
- Spectrum (Austin, TX)
- …billing inquires, credit adjustments, misapplied payments, authorized user updates and bill to changes. + Partner with order management and order fulfillment ... post-sale to ensure order entry activities are completed accurately and efficiently. + Conduct order management of post-sales and order entry activities to complete service orders. + Review and research client data to resolve client concerns and issues. +… more
- TEKsystems (Broomfield, CO)
- …collection strategies to collect on past due bills -Answer customers questions regarding bill -Show an effort to their clients that their making outreach to their ... leads -Offer options on how to pay/negotiate payment in full or set up payment arrangements -Will only contact customer 1 time to inform them on their balance -Manage and review accounts to identify adjustments, discrepancies, and create a request for… more
- Arvato Bertelsmann (Pleasant Prairie, WI)
- YOUR PROFILE * Manage BOM ( Bill of Materials), product life cycle, pricing, procurement, and product status. * Prepare and maintain status reports, modify schedules, ... prepare project reports for management, clients, or others. * Assist the Account Manager in providing technical advice and resolving problems, overseeing the customer account to ensure SLA's (service level agreements) are met and creating and maintaining… more