- UHS (Binghamton, NY)
- …and accurate reimbursement. Your expertise will play a key role in maintaining financial integrity while supporting patients through the billing process. At UHS, ... billing documentation upon request. + Generate and maintain financial and operational reports, including payment plan summaries, unallocated payment logs,… more
- Robert Half Accountemps (Sacramento, CA)
- …on LinkedIn ** Responsibilities: + Handle accounts receivable operations, including billing , collections , and payment applications. + Accurately process claims ... environment while making a meaningful contribution by managing the financial operation integral to patient care services. ** For...related to insurance reimbursements and patient billing . + Review and resolve discrepancies in payments, account… more
- MaineGeneral Health (Waterville, ME)
- …+ Provides assistance/counseling regarding setting up payment plans and resolving billing / collection errors + Performs other account-related special projects You ... next Customer Service superstar! This position is responsible for handling patient billing issues and resolutions. This may include setting up payment arrangements,… more
- Medical Center Hospital (Odessa, TX)
- …limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, ... Previous cash collections experience is preferred. Prior insurance knowledge preferred. Prior experience related to financial or medical background preferred. more
- City of New York (New York, NY)
- …Job Duties and Responsibilities: - Work closely with the assistant director to oversee billing and collection activities within the unit. - Run and review daily ... Description Summary Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New Yorkers that… more
- ISMG - Information Security Media Group (Princeton, NJ)
- …role, you will be responsible for managing customer accounts, ensuring timely collection of receivables, and maintaining accurate financial records, timely ... reporting directly to the Controller. NetSuite experience is a must, as our financial systems and reporting workflows are heavily dependent on the platform. Key… more
- Covenant Health Inc. (Knoxville, TN)
- …is responsible for billing and follow-up functions for payors in all financial class categories. Serves as a resource for Medical Biller Is, seeking guidance ... when necessary. This positions also provides patient customer service and releases billing records to approved entities. This position responsible for the timely and… more
- WMCHealth (Hawthorne, NY)
- …integrity of the denial process. Responsibilities: + Coordinates all data collection , analysis, appeal, write-off and reporting activities affecting the denial ... related to Denials Management functions meet department requirements, maximizes revenue collection , and achieves leading practice levels of performance + Works with… more
- GE Appliances, a Haier company (Louisville, KY)
- …analyze financial reports + Prior experience working in Accounts Receivable, Billing , Collections , or a customer service role, with a strong understanding ... unapplied cash and credits. The role requires a deep understanding of customer billing requirements and a proactive approach to resolving payment challenges. This is… more
- ManpowerGroup (Los Angeles, CA)
- …Deposit Scheduling: Implement a deposit tracking system based on event contracts. + Collections Oversight: Maintain detailed collection logs and follow up on ... event billing + Demonstrated ability to design and implement financial processes from scratch + Comfortable working on-site and collaborating across… more