- BayCare Health System (Oldsmar, FL)
- …Patient Financial Representative II performs patient accounting functions including billing, collections , customer service, and cash applications , documents ... patient account activity, responds to customer billing inquiries, posts payments, implements billing guideline changes and identifies trends at a payer specific level, applies federal and state guidelines to collection efforts, interprets and follows up on… more
- Beth Israel Lahey Health (Danvers, MA)
- …co-payments and ensures all patients without insurance pay at time of scan. Reconciles collections in EPIC, closes cash draw and delivers payments to the ... ability to learn basic scheduling software and work with word processing applications . Licensure, Certification & Registration: + BLS Experience: + 3-4 years'… more
- City of Jacksonville (Jacksonville, FL)
- …providing research and reference services, development and maintenance of collections , program development and presentation, reader's advisory, and outreach ... on duty as assigned. Work requires an understanding and application of Library Science and management theories, principles, and...use of judgment in search for solutions or new applications within ones' known experiences. Work is performed in… more
- MyFlorida (Tallahassee, FL)
- …Agreements and update applicable management systems pertaining to recoupments and collections . Receive, process and reconcile all applications for refunds, ... subsystems based upon daily batches received from the Bureau's Cash Room and case details related to the Medicaid...records. Assist Unit Manager monitor, manage and work with collections staff to ensure timeliness, efficiency and effectiveness of… more
- Westchester Jewish Community Services (White Plains, NY)
- …Party Insurance. This position ensures timely and accurate processing of claims, collections , and account reconciliations to support the financial health of our ... and manual. + Complete insurance company clearinghouse processes. + Manage collections and account reconciliations, ensuring timely follow-ups on past-due accounts… more
- Insight Global (Los Angeles, CA)
- …(CBO) team. * Assist with patient account resolution efforts by supporting billing, collections , follow-up, and cash posting processes. * Coordinate the flow of ... and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ###@insightglobal.com.To learn… more
- WellSpan Health (Chambersburg, PA)
- …provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment applications ... patient's financial obligation and collects/posts payments as outlined in the POS Collections for High Tech Imaging Services. Routinely completes accurate End of… more
- State of Michigan (Hillsdale, MI)
- …Aide will service customers by reviewing requests, eligibility, and application requirements; processing transactions; educating customers on services and ... click on "Apply" in the job posting for instructions in submitting your electronic application . Your application for any position does not guarantee that you… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …functions. * Ensure accurate accounting functions are performed and maintained. * Monitor cash activity and handle cash applications efficiently. * Resolve ... in billing functions * Familiarity with cash activity procedures * Proficiency in cash applications * Strong leadership skills to supervise and manage a team… more
- Aston Carter (Scottsdale, AZ)
- …dynamic team. The ideal candidate will have a strong resume in collections , customer service, and accounts reconciliation, and will actively engage with customers ... with salespeople, branch personnel, and other team members. + Work on unapplied cash to locate payments. Essential Skills + Experience in collections , accounts… more