- Breakthru Beverage Group (Tampa, FL)
- …key bailment process metrics and monitor adherence to key performance indicators ( service , system inventory, open orders, supply risks, forecast accuracy). + Develop ... and/or compliance Ensure precise fulfillment, adequate inventory levels and accurate claims or vendor notices. + Review forecast data. Address critical fulfillment,… more
- Aston Carter (Seguin, TX)
- …interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within ... company management. + Prepare preliminary lien notices and bond claims that comply with state statutes to secure account...and verbal communication skills. + Commitment to excellent customer service at all times. + Experience with SAP is… more
- The Cigna Group (Bloomfield, CT)
- …Manage third-party billing and collections, ensuring timely and accurate processing of claims and appeals. + Investigate denials and rejections to identify root ... and accounts receivable reports. + Evaluate payer guidelines to determine whether claims should be corrected, refiled, or appealed. + Interpret EOBs to validate… more
- Healthfirst (FL)
- …processes and how service authorizations impact member access to care and claims payment + Proficient in Microsoft Office Suite, including Excel (sort, track and ... the Department of Financial Services (DFS). + Experience with or knowledge of claims processing and provider billing workflows. + Exposure to or direct experience… more
- Robert Half Accountemps (St. Louis Park, MN)
- …career in the healthcare industry. Responsibilities: * Prepare and submit claims to various insurance payers, including Medicare, Medicaid, and commercial providers, ... ensuring accuracy and compliance. * Investigate rejected claims , identify root causes, and implement corrective actions to...to improve processes and reduce recurrence across payers and service areas. * Coordinate with internal teams and external… more
- Prysmian (Mckinney, TX)
- …specified territory categorized by Encore Independent Sales Representatives + Resolve pricing claims / deductions by requesting and / or validating customers debit ... our customers and Encore Reps + Work with QC / Shipping / Sales on claims and when necessary, schedule pick-up of requested return material + Issue credit / debit… more
- UCHealth (Estes Park, CO)
- …+ Documents billing activities in patient account records. Maintains documentation of claims processed as part of the daily claims reconciliation process. ... Repayment: + UCHealth is a qualifying employer for the federal Public Service Loan Forgiveness (PSLF) program! UCHealth provides employees with free assistance… 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 ... intervention or referrals with a professional and respectful customer service focus telephonically and/or in person; + Provides a...services provided at SEH; + Provides follow up on claims which did not process correctly; + Provides follow… more
- Robert Half Accountemps (Minneapolis, MN)
- …Responsibilities: + Prepare, review, submit, and resubmit professional and facility claims to Medicare, Medicare Advantage (Managed Care), Medicaid, Medicaid Managed ... of claim rejections and denials, track trends by payer, service line, and billed services, and provide feedback to...workloads. + Meet or exceed quality standards by ensuring claims are submitted clean, accurate, and complete. + Respond… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- …schedule, timeline, procurement, staffing, and budget of a product or service . + Applies government-instituted processes for documentation, change control management ... and other protected characteristics EOE/D/V. In furtherance, pursuant to The Alaska Native Claims Settlement Act 43 USC Sec. 1601 et seq., and federal contractual… more