- Nuvance Health (Danbury, CT)
- …monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned ... areai? 1/2s claims submission, payment application , denial management, and account follow-up to ensure optimal...processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and performs timely follow-up.… more
- Waste Connections (Apache Junction, AZ)
- Waste Connections is looking for an **Accounts Receivable Specialist ** to join our GROWING team in Apache Junction, Arizona! Schedule: Monday - Friday Hours: 7:00am ... **DUTIES AND RESPONSIBILITIES** **:** *Prepare and distribute invoices for assigned billing cycles to customers *Organize, produce, and finalize invoices for all… more
- SMBC (New York, NY)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... **Role Description** The AVP, Motor Vehicle Title Specialist is a member of the Operations Department of...reconciling through physical audits. + Audit and reconcile related billing by working with dealers and/or customers. + Follow-up… more
- University of Utah Health (Salt Lake City, UT)
- …to questions regarding accounts status, payment arrangements, and concerns. Resolves billing or charge disputes or forwards problem accounts to the appropriate ... individual for resolution. + Reconciles cash against daily charge and cash reports....skills and an ability and willingness to learn new applications and software, procedures and processes. + Ability to… more
- Robert Half Accountemps (Dallas, TX)
- …* Applies appropriate contractual transaction relative to the contract and/or penalty application . * Responsible for contacting system vendor and opening a case when ... for updating the Director of Business Services and the Billing Manager on a daily basis of our daily cash to be posted. * Ensures that the daily deposit… more
- Otis Elevator Company (Irving, TX)
- …and will perform customary construction process duties that include managing billing , consultant and contractors' payments, processing RFIs and optimizing change ... order opportunities, as well as maximizing project cash coverage + Accurately interpret construction contractual documents and contract modifications to determine… more
- Superior Ambulance Service (Elmhurst, IL)
- …open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific tasks include resolving insurance carrier ... and other commercial/managed care carrier rules and processes in a professional billing environment. + Attention to detail with the ability to identify/resolve… more
- Novant Health (Bolivia, NC)
- …Associate Degree, preferred. + Experience: One year in patient access, registration, billing , cash collections, insurance and/or pre-certification in a medical ... performed procedures. Super user knowledge of medical software and radiology applications . Follows established policies and procedures to prevent spread of… more
- University of Virginia (Charlottesville, VA)
- …to UVA. Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of ... medical setting. This includes mastery of registration insurance scheduling and billing /POS collections (OLJ) in multiple locations which include varying clinical… more
- University of Virginia (Haymarket, VA)
- Performs Patient Access functions of a specialized nature through the application and interpretation of policies and procedures and requiring the use of independent ... medical setting. This includes mastery of registration insurance scheduling and billing /POS collections (OLJ) in multiple locations which include varying clinical… more