- Rush Copley Medical Center (Aurora, IL)
- …period. + Takes the lead on resolving purchase order, contract, invoice, or payment discrepancies. + Assists in monthly closing. + Performs scanning, copying and ... filing. + Assists with any vendor, payment or check request questions and builds strong relationships...+ Reviews cash requirement reports prior to check processing/vendor payment according to department policy; continuously strives to maximize… more
- St. Bernard's Medical Center (Batesville, AR)
- …School training with an emphasis on accounting or business. Completion of medical terminology and coding classes in ICD-9-CM. + Experience + Pre-Authorization ... providing information from insurance companies and/or review agencies to appropriate medical center departments in an orderly and timely manner. Pre-Authorization… more
- Albany Medical Center (Albany, NY)
- …responsible to process all Third Party remittances, daily cash, adjustments, payment transfers, allowances, post denials, reconcile batches, and review account for ... to process all Third Party remittances, daily cash, adjustments, payment transfers, allowances, post denials, reconcile batches, and review...missing documents. Thank you for your interest in Albany Medical Center! Albany Medical is an equal… more
- Albany Medical Center (Albany, NY)
- …responsible to process all Third Party remittances, daily cash, adjustments, payment transfers, allowances, post denials, reconcile batches, and review account for ... to process all Third Party remittances, daily cash, adjustments, payment transfers, allowances, post denials, reconcile batches, and review...posting error. Thank you for your interest in Albany Medical Center! Albany Medical is an equal… more
- Fresenius Medical Center (Pittsburg, CA)
- …+ Completes and follows up with paperwork when claims are disputed for non- payment . + Collects necessary documents to completed initial and annual indigent waivers. ... + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews… more
- Albany Medical Center (Albany, NY)
- …to submit factual, timely and compelling appeal letters to payors regarding payment variances and denials. Able to communicate effectively and successfully with team ... factual, timely and compelling appeal letters to payors regarding payment variances and denials. + Able to communicate effectively...timely manner. Thank you for your interest in Albany Medical Center! Albany Medical is an equal… more
- Albany Medical Center (Albany, NY)
- …with ability to have a financial discussion with patient regarding payment responsibility. Must be comfortable in the collection of financial responsibility ... obligations* Critical thinking ability regarding issues with financially securing payment * Ability to discuss sensitive concepts with patients regarding financial… more
- Veterans Affairs, Veterans Health Administration (North Chicago, IL)
- …eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific eligibility requirements per VHA ... Designated Education Officer (DEO) and 50% dedicated clinical time as Assistant Chief Medical Executive. Clinical time may fluctuate depending upon the needs of the… more
- Hartford HealthCare (Glastonbury, CT)
- …you to become part of Connecticut's most comprehensive healthcare network. Hartford HealthCare Medical Group is one of the largest medical practices in New ... We consist of a team of professionals ranging from Medical Assistants to Physician Assistants and everything in between....co-payments and office charges as needed and explains office payment billing policies to patients. * Ensures patients have… more
- University of Miami (Medley, FL)
- …Central Business Office has an exciting opportunity for a full-time Supervisor, Medical Collections (H) to work in Miami, FL. The Supervisor, Medical ... and regulations and mentors collections staff. CORE JOB SUMMARY The Supervisor, Medical Collections (H) oversees staff responsible for third-party medical … more