- Insight Global (Wayne, NJ)
- …agents, collection staff and other staff with billing statement and payment posting inquiries, payoff requests, and general loan inquiries/information. ... - Assist the Payoff/Satisfaction Department in the preparation of payoff statements for borrowers, settlement agents and VNB Closing Department. - Review in detail the complexity of initial and annual escrow analysis statements with borrowers. - Prepare… more
- Trinity Health (Dubuque, IA)
- …Patient Access, Denial Management, Quality Assurance & Training, and/or Payment Posting . Associate's degree in business/management, Healthcare Administration, ... or other Healthcare discipline preferred. Two or more years of current patient accounting experience with documentation of process success may substitute for education. Colleagues of MercyOne Health System enjoy competitive compensation with a full benefits… more
- Access Dubuque (Dubuque, IA)
- …Patient Access, Denial Management, Quality Assurance & Training, and/or Payment Posting . Associate's degree in business/management, Healthcare Administration, ... or other Healthcare discipline preferred. Two or more years of current patient accounting experience with documentation of process success may substitute for education. Colleagues of MercyOne Health System enjoy competitive compensation with a full benefits… more
- Covenant Health Inc. (Knoxville, TN)
- …with departmental and organizational policies. + Possess a basic understanding of the payment posting process and its impact relevant to claims follow up ... and account resolution. Able to interpret insurance explanation of benefits and its application when reviewing patient accounts. + Recognizes situations which necessitate guidance and seeks from appropriate resources. + Demonstrates promptness in reporting for… more
- East Boston Neighborhood Health Center (MA)
- …check in/registration guidelines + Follows check out guidelines + Process co-pay, self- payment posting as appropriate and cash handling following NeighborHealth ... protocol + Monitors waiting rooms + Process UDS, Privacy Notice, Consent to Bill/Treat forms, Care Partner forms, PHQ9, MVA/WC forms. + Faxing sorting and distribution + Complete required work queues for Dental department + Completes the in basket/staff… more
- OhioHealth (Marion, OH)
- …problems to resolve concerns of patients, such as incorrect insurance information or payment posting errors. Follow-up with correspondence or calls to patients. ... Assists patients with cost information. Responsible for training new staff. Serves as lead to lower level Patient Registration Reps for questions and problems. May serve as lead to lower level office and registration staff. **Responsibilities And Duties:** 15%… more
- Bon Secours Mercy Health (Mechanicsville, VA)
- …requirements of insurance companies and contracted clients. + Ensures accurate and timely payment posting and reconciliation of billing. + Assists in the ... preparation of financial and billing reports on a regular basis and as requested. + Maintains confidentiality in working with all patient accounts, insurance, and financial information always. Complies with HIPPA guidelines to protect patient data privacy. +… more
- Robert Half Accountemps (Indianapolis, IN)
- …Balancing: Reconcile and balance charges on a daily basis to ensure accuracy. + Payment Posting : Accurately post payments collected by the office or department. ... + Confidentiality: Uphold strict confidentiality of all patient and financial information. Requirements + Minimum of 3 years of experience in medical billing, specifically in a Charge Entry role. + At least 1 year of experience managing clinical and technical… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, ... secondary billing. ESSENTIAL DUTIES & RESPONSIBILITIES: + Acute attention to detail with excellent verbal and written communication skills. + Intermediate MS Office (Word & Excel) skills is highly preferred. + Experience using the Evolv system would be helpful… more
- Methodist Health System (Dallas, TX)
- …system including but not limited to billing, claim corrections, reconciliation, payment posting , refunds/credit balances, customer service, and follow-up in ... accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and… more