- East Boston Neighborhood Health Center (Revere, MA)
- …Interested in this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our internal careers ... direct supervision of the Patient Financial Services Director, the Payment Poster/EDI Specialist is responsible for the accurate and timely processing and posting of… more
- Immigration and Customs Enforcement (Washington, DC)
- …These are non-bargaining unit positions. Responsibilities As an Information Technology Specialist (InfoSec), at the full performance level, you will perform the ... or facts) to individuals or groups effectively, taking into account the audience and nature of the information (for...met by the closing date of this announcement. Qualification claims will be subject to verification. National Service Experience… more
- Centene Corporation (Columbus, OH)
- …up accurately in the provider information system for state reporting, claims payment, and directories. Responsible for multiple state deliverables, network reporting ... and directories as well as claims payment resolution as it relates to provider set...and/or ancillary providers within assigned area. + Act as account manager for assigned groups acting as gatekeeper for… more
- Guidehouse (Minneapolis, MN)
- …this position include: + Responsible for the daily resolution of assigned claims with applicable Revenue Integrity pre-bill edits and/or specific Revenue Integrity ... and associated coding modifiers. + Responsible for daily resolution of assigned claims with Revenue Integrity specific denials in the Guidehouse METRIX℠ system. +… more
- Aston Carter (Cleveland, OH)
- …benefits and leave administration, including system management, employee support, claims management, and compliance reporting. This role requires a comprehensive ... leave administration, including system management and employee support. + Manage claims , enrollment, and compliance reporting. + Ensure accurate administration and… more
- AnMed Health (Anderson, SC)
- …to account information. Prepares and files electronically or hardcopy claims . Stays current of all Government/State/HIPPA, etc., rules and regulations pertaining ... and regulations governing billing compliance. + Maintains provider billing information so claims can be successfully processed and transmitted to third party payers.… more
- BronxCare Health System (Bronx, NY)
- Overview Conduct review of denied claims and audits of registration/insurance verification activities to improve denial rates and enhance revenue. In-service staff ... collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in Continuous Quality Improvement… more
- Southeast Health (Dothan, AL)
- …Performs daily activities involved in the reimbursement process, ie, claims filing/follow-up, entry of payments/adjustments, follow-up on non-payment or payments ... Provides claim submission for services provided at SEH; + Provides follow up on claims which did not process correctly; + Provides follow up with insurance companies… more
- Southeast Health (Dothan, AL)
- …Summary Performs daily activities involved in the reimbursement process, ie claims filing/follow-up, entry of payments/adjustments, and follow-up on non-payment or ... + Work an resolve claim edits and errors daily; + Provides follow up on claims which did not process correctly; + Provides follow up with insurance companies or… more
- Leviton (Northbrook, IL)
- …Distribution (ED) salesforce with deal execution, internal pricing processes, account inquiries, and communications in a team sales approach. Responsibilities ... with Regional Sales Director's, ED Sales Representatives, and Centralized Account Representatives. Generate project-based price quotations (RFPs) within Oracle based… more