- Beth Israel Lahey Health (Burlington, MA)
- …Billing, and within regulatory requirements, the Single Billing Office (SBO) Cash Specialist is responsible for processing electronic and manual charge and cash ... the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to the patients, family...necessary. + Posting of self-pay payments to the patient's account . + Prepares and reconciles bank deposits. + Monitors… more
- Beth Israel Lahey Health (Burlington, MA)
- …Hospital Cash, and within regulatory requirements, the Single Billing Office Cash Specialist is responsible for processing electronic and manual charge and cash ... the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to the patients, family...+ Posting of self pay payments to the patient's account + Prepares and reconciles bank deposits . Monitors… more
- CommonSpirit Health (Prescott Valley, AZ)
- …agreement and other adjustments on a daily basis, ensuring appropriate account reconciliation and resolution . + Maintains and facilitates communication ... representative of the duties and responsibilities the Cash Posting Specialist is expected to perform while exemplifying the five...payments and denials in an effort to achieve claim resolution . + Other job duties as assigned. **Job Requirements**… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …of invoices - Process employee expense reports - Research & identify variances, seek resolution - Confirm G/L account coding - Properly enter invoice ... years of experience in a computerized accounting related environment with general ledger account coding . Demonstrated intermediate level of skill with Microsoft… more
- Cedars-Sinai (Torrance, CA)
- …to supervisor for advisement on appropriate action). Effectively and efficiently manages account inventory and ensures timely resolution and closure of accounts. ... may include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account , etc. Positions at… more
- Robert Half Accountemps (Hillsboro, OR)
- …Proficiency in handling check runs and processing ACH transactions. * Strong knowledge of account coding and vendor record management. * Ability to audit and ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Hillsboro, Oregon. In this role, you will handle a variety of… more
- Robert Half Accountemps (Minneapolis, MN)
- …and professionally to billing-related inquiries and email requests to support timely account resolution . + Perform additional revenue cycle and billing-related ... research, resolution actions, and follow-up steps within billing and account management systems. + Maintain strict compliance with hospital policies, federal and… more
- Southeast Health (Dothan, AL)
- …payer portals, work traditional Medicare and Medicare Advantage/Replacement inventory to full resolution . Job Description Essential Functions + Works as part of a ... party payer coverage; + Coordinates authorizations when appropriate; + Works closely with coding team for accurate submission on claim; + Process and follow up on… more
- Sedgwick (Los Angeles, CA)
- …Fortune Best Workplaces in Financial Services & Insurance Sr. Claims Specialist , Medical Malpractice | Professional Liability | California **PRIMARY PURPOSE** : ... complex or technically difficult medical malpractice claims; to provide resolution of highly complex nature and/or severe injury claims;...+ Ensures claim files are properly documented and claims coding is correct. + Refers cases as appropriate to… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution -oriented claims submission and follow-up to ... achieve cash recovery and A/R resolution goals of assigned health system receivables, through established methods and procedures using current available technology.… more