- University of Rochester (Rochester, NY)
- …verification for new and self-pay patients. + Follows up on hold bill report to facilitate reimbursement for Emergency Department services. + Collects co-pays. ... + Triages patient calls, assesses the urgency of a situation and determines the appropriate action. + Serves as point person for handling complaints. + Answers incoming phone calls in communications center, routing calls as appropriate. + Coordinates… more
- Marriott (Miami, FL)
- …and guests' accounts. May make, confirm and cancel reservations for guests. Compute bill , collects payment and makes change for guests. May post charges such as ... room, food, liquor or telephone by hand or machine. Date-stamp, sort and rack incoming mail and messages. Transmit and receive messages using equipment such as telephone, fax and switchboard. Understand and enforce the hotel company credit policies. Account… more
- Northwell Health (Lake Success, NY)
- …provides information regarding hospital regulations and policies (ie 2. Patient Bill of Rights, Health Care Proxy etc.).Conducts interviews to obtain demographics, ... insurance information etc 3. and enters data into hospital Patient Registration System.Communicates hospital's collection policy and collects deductibles and co-pay obligations.Obtains appropriate signatures on medical, legal and financial forms 4. Prepares… more
- Cornerstone Credit Union (South Beloit, IL)
- …technology & services (ie EARS, CCU website, Debit Card, Mobile capture, CU Branch, CU Bill Pay, GAP, Credit Life & Disability, etc) + Respond to inquiries made by ... members via telephone, in person or email in a timely, friendly and professional manner in both English and Spanish. + Ability to assist members with loan inquiries, loan applications, loan balance/payoffs, quote NADA values, quote AutoCare premiums. + Redeem… more
- Robert Half Office Team (San Diego, CA)
- …+ Guide callers through community assistance programs for utility discounts, bill help, or energy-saving upgrades. + Explain available programs for households ... with medical or financial hardships needing additional support. + Document calls clearly and accurately while following established protocols. Requirements What We're Looking For + Someone with a genuine interest in social services who wants to make a… more
- Hirschbach Motor Lines (Fort Worth, TX)
- …via email + Pick-up and delivery dates/times + Temperature settings on BOL ( Bill of Lading) + Appointment changes (clearly communicated to carrier and dispatcher) + ... Special requirements + Report Delays: + Notify shippers, receivers, and customer teams of any delays within assigned zones. + Track and Trace Loads: + Monitor and trace all loads in specified areas at least once daily, per customer expectations. + Efficiently… more
- Arvato Bertelsmann (Pleasant Prairie, WI)
- …This role involves managing customer accounts, overseeing the accuracy of Bill of Material (BOM) requirements, and ensuring alignment with client-specific solutions. ... You will be responsible for monitoring and managing inbound and outbound supply chain information, coordinating order management, and ensuring timely delivery of goods. Additionally, you will provide technical guidance, problem-solving, and proactive… more
- Mount Sinai Health System (Brooklyn, NY)
- …all Patients or Patient's surrogate with a copy of the Patient's Bill of Rights-Patient Notification Record and explains Provisions as requested or necessary. ... 17. Accurately completes admissions timely and efficiently in Epic, assigns and notifies appropriate hospitalist and ED Care Team of admissions via admission log and Epic Secure chat 18. Monitors transfer appropriately and accurately and communicates with… more
- VCA Animal Hospitals (Quincy, MA)
- …for services at the time they are rendered. Clients should pay their bill before they leave the hospital. Follow appropriate protocol, ie, credit applications, ... promissory notes and approval by veterinarian, in cases where clients cannot pay their balance at the time of dismissal.* Print or email receipt and give to client for each visit.* Balance the cash drawer with the computer summary report accurately.* Prepare… more
- McLaren Health Care (Shelby Township, MI)
- …and professional manner. + Works with other departments and insurance companies to resolve bill /claim edits. + Notify Analyst of edits that needs to be built and ... Denials Rep for denial trends. + Coordinates and monitors billing activities relating to bone marrow transplant package pricing. **FOLLOW UP:** Responsible for follow-up with third party payors for inpatients and outpatients treated in the hospital and clinic… more