- Fairview Health Services (St. Paul, MN)
- …collection of accounts receivable for inpatient and outpatient accounts, ensures expected payment is collected and accounts are fully resolved, and resolves complex ... financial transactions appropriately and effectively to ensure collection of expected payment ; escalates issues when appropriate. + Completes daily work assignment… more
- Ventura County (Ventura, CA)
- …Medi-Cal Departments; + Reviews submittals to ensure accurate transmission and timely payment ; + Reviews bulletins to identify new programs that may affect ... ABILITIES Knowledge of: + Medical reimbursement programs and complexity of payment systems. + Current Procedural Terminology Codes (CPT) codes, International… more
- City of New York (New York, NY)
- …budgeting and reallocation of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions for Trials ... - Liaising with contractor representatives to resolve discrepancies and reconcile issues related payment and delivery of goods and services - Creating payment … more
- Mass Markets (Hinesville, GA)
- …Initiate calls to customers with past-due accounts to discuss balances and payment options. + Payment Negotiation: Develop and negotiate repayment plans ... appropriate collection strategies. + Documentation: Accurately record all customer interactions, payment arrangements, and account updates in the system. + Education… more
- Commonwealth Care Alliance (Boston, MA)
- …coding logic, related Medicare/Medicaid policies for review/approval through the Payment Integrity governance process. **Supervision Exercised:** + No, this position ... and make recommendations based on new/revised coding edits for presentation to Payment Integrity committee meetings. + Analyze, measure, manage, and report outcome… more
- Deloitte (New York, NY)
- …operational risk reduction. + Payments Experience: + Analyze, improve, and monitor payment channels such as digital, card, check, and ACH/wire transfers. + ... Understand key payment risks, settlement processes, and evolving technologies. + Additional...+ Payments Experience: Hands-on experience across a range of payment types, including digital payments, card transactions, checks, and… more
- DriveTime (Mesa, AZ)
- …and result-oriented team. A specialist will work with customers to secure new payment plans and put the customer back on the path to ownership. Specialists ... for special servicing as applicable, assist customers on existing payment plans, negotiate new payment plans and...customers on existing payment plans, negotiate new payment plans and influence customers on negotiated settlement options… more
- Harder Mechanical Contractors (Portland, OR)
- …transaction information; scheduling and preparing disbursements; obtaining authorization of payment + Perform company credit card reconciliation and payment ... employees, subcontractors, and vendors + Ensure accurate and timely payment of all invoices + Conduct statement review and...+ Conduct statement review and research, and prepare timely payment status responses to vendors + Identify purchase order… more
- City of New York (New York, NY)
- …fiscal support. Under the general supervision of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all ... she will verify the accuracy and completion of invoice payment request documents and the supporting backup documents for... request documents and the supporting backup documents for payment . He or she will utilize the City's Financial… more
- Stony Brook University (East Setauket, NY)
- …leader in the Hospital's Business Office to analyze, track, and pursue the payment of under-paid and denied accounts receivable. Successful candidates will have a ... Revenue Cycle or Patient Accounting Department resolving hospital Managed Care payment variances and/or denials. **Job Responsibilities may include the following,… more