• Billing & Certified Coding Specialist II

    Beth Israel Lahey Health (Burlington, MA)
    …identifies denial/non- payment trends and reports them to the Billing Supervisor . 2. Responds to incoming insurance/office calls with professionalism and helps to ... needs for ICD-9, ICD-10. Works directly with the Billing Supervisor and Coding Manager to resolve complex issues and...accounts and processes based on established protocols for review, payment plan or write-off. 8. Reviews/updates all accounts for… more
    Beth Israel Lahey Health (08/08/25)
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  • Patient Access Generalist

    Colorado State University (Fort Collins, CO)
    Posting Detail Information Working TitlePatient Access Generalist Position LocationFort Collins, CO Work LocationPosition is fully in-office/in-person Research ... Professional PositionNo Posting Number202501211AP Position TypeAdmin Professional/ Research Professional Classification TitleTechnical/Support III Number of… more
    Colorado State University (09/06/25)
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  • Billing Specialist 1

    State of Georgia (Laurens County, GA)
    …preparation and distribution of invoices, third party payers, preparing claims and posting cash receipts. Analyzes complex billing data and prepares reports for ... and implements process improvements . Responsible for monitoring and ensuring timely payment of Authorizations and Invoices: the first line of review for… more
    State of Georgia (09/11/25)
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  • HCSS Accounts Payable Specialist (Partial Remote)

    UTMB Health (Webster, TX)
    …by supervisor . . Retrieves information regarding vendor or employee payment records and balances within FMS. . Utilizes ImageNow online imaging system ... System Staffing Requisition # 2505017 **JOB DESCRIPTION** Performs routine calculating, posting and verifying duties to provide primary financial data for use… more
    UTMB Health (09/12/25)
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  • Bilingual Operations Derivatives Lead Issuer…

    Citigroup (Tampa, FL)
    …Description:** + Independently administer and manage LATAM Agency & Trust Operational Payment activities end - to - end, including the process coordination with ... areas. + Responsible to ensure the correct execution of payment / transfers for Agency & Trust area if...book to book, among others) either under role of Supervisor , Team Lead or Manager. + Exceptional verbal, written,… more
    Citigroup (07/23/25)
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  • Medical Revenue & Credit Representative- Hybrid

    Atrius Health (Chelmsford, MA)
    …office setting (or equivalent combination of education and experience) required. * Electronic payment posting systems and processes required. * Knowledge of cash ... procedures, accounts receivable control procedures, bookkeeping and/or accounting principles, payment posting required. * Understanding and experience working… more
    Atrius Health (09/13/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …the variables involved. + Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + ... set by policies and procedures. Responsible for reviewing and posting charges, payments and adjustments to the patient accounting...for data entry errors and make corrections. Notify the supervisor when a system error occurs. Log and forward… more
    Ellis Medicine (08/13/25)
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  • Law Enforcement Officer - Part-Time

    City of Durham (Durham, NC)
    …assigning work and monitoring work completion or serves as a supervisor including conducting performance evaluations, coordinating training, and implementing hiring, ... for promptly answering of the cell phone. The immediate supervisor for this Officer will be the on duty...Their duties are to provide security for the Water Payment area until 1700 hours. At 1700 hours if… more
    City of Durham (09/05/25)
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  • Collection Specialist - #Staff

    Johns Hopkins University (Middle River, MD)
    …applications. Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow-up with insurance companies to collect outstanding accounts ... for which payment has not been received in response to the...non-standard appeals to a higher-level specialist. + Informs the supervisor / Production Unit Manager of issues or problems… more
    Johns Hopkins University (08/20/25)
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  • Payroll Specialist

    Baldwinsville Central School District (Baldwinsville, NY)
    …and reviews transactions for accuracy. May check purchase orders and claims for payment ; posts or supervises posting to appropriate ledger. May prepare ledger ... a complex set of financial records or assisting a supervisor in the maintenance of these records, and in...section of an agency or department. Posts or supervises posting entries to cash books, general ledgers, appropriation ledgers,… more
    Baldwinsville Central School District (09/17/25)
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