- Sysco (Phoenix, AZ)
- …for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were followed on ... the return and coordinate with Food Safety personnel for issues. + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products to determine restocking appropriateness or deciding if the customer… more
- Novant Health (Charlotte, NC)
- …accurate recording of patient demographics, insurance information, patient charges, and collections in a variety of settings. Scheduling patient appointments in a ... timely and accurate manner. Cross-training required in multiple administrative support functions. These PSCs possess the skills, competency, and qualifications, as well as the requirement to work in all clinic locations within a market: Greater Charlotte… more
- Justice, Bureau of Prisons/Federal Prison System (Pine Knot, KY)
- …automated systems designed specifically to establish efficient methods for information collections and distribution. Serves as an in-house resource for other Reentry ... Affairs Coordinators (local, regional and national) in the BOP regarding pertinent research and outcome- based programs to avoid an unnecessary duplication of efforts and relates relevant findings to assist with day to day operational and long-term planning… more
- Robert Half Finance & Accounting (New York, NY)
- …records. . Oversee accounts payable and receivable, including vendor payments and collections . . Support monthly and annual close processes; prepare journal entries ... and reconciliations. . Assist with billing: review attorney pre-bills, process edits, prepare and send invoices. . Log payments in billing and accounting system(s). . Support payroll administration, including expense reimbursements, ensuring compliance with… more
- University of Rochester (Rochester, NY)
- …and conducts operations that affect the revenue cycle, such as billing, collections , and payment processing. Recommends and implements processes to meet revenue ... cycle goals in collaboration with medical practices. Conducts related training, monitoring, analysis and reporting on revenue cycle processes and results. Recommends and implements practice-specific process improvement recommendations. **ESSENTIAL FUNCTIONS**… more
- Queen's Health System (Honolulu, HI)
- …capture, CDM maintenance, claims submission and follow-up, payment posting, collections , claims adjudication, third party payer contracts, government reimbursement ... and policies, compliance, net revenue and/or profitability analyses, preferably in an acute care facility. * Experience in a lead or supervisory role. * Experience to demonstrate the following: o Working knowledge of CPT/HCPCS and revenue code assignment and… more
- Omni Hotels (Boston, MA)
- …the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... ensure that all billing requirements are met + Attend weekly resume meetings, and pre-conference meetings as required + Conduct daily bill reviews for all group accounts to ensure accurate billing + Monitor guest open folio ledger and review to ensure that… more
- Fresenius Medical Center (Nashville, TN)
- …shipping procedures are performed and reschedules missed or insufficient laboratory collections . . Identifies expected outcomes, documents and updates the nursing ... assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. . Ensures patient awareness related to transplant and treatment modality options. . Required to complete CAP requirements to advance. . Performs all other… more
- Bon Secours Mercy Health (Lima, OH)
- …in multiple locations. This includes registration, scheduling and Point of Service Collections . General office duties. + Registration of all new patients. Ability to ... make sure that all registration information is correct including demographic information, insurance information and correct order for therapy services. All patient must be checked in prior to start of therapy on each visit. + Scheduling of new referrals and… more
- Queen's Health System (Honolulu, HI)
- …scheduling and preregistration, financial clearance, point-of-service verification and collections , charge capture, coding, documentation, billing, payment posting, ... denial management, and self-pay). o Knowledge of CPT/HCPCS and ICD-10 codes. o Independent critical thinking skills. Ability to gather, analyze, identify data trends, and organize data in a logical and systematic manner. o Ability to present data and findings… more