- Penn Medicine (Philadelphia, PA)
- …Are you living your life's work? **Job Title:** Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote **Hours:** ... Mon-Fri office hours per department needs **Summary:** + The Account Resolution Specialist I reports to the Supervisor of Billing; primary responsibilities are to… more
- Air National Guard Units (Langley AFB, VA)
- …SERVICE POSITION. This National Guard position is for a Base Services Specialist (Title 32) (Indefinite), Position Description Number D2241000 and is part of ... the VA 192 OSS, National Guard. Responsibilities As a Base Services Specialist (Title 32), GS-0301-09, you will perform the below duties: Ensures Sustainment… more
- Robert Half Accountemps (Nashua, NH)
- Description Nashua, NH - ON-SITE - Patient Access Specialist - 3rd Shift Position Hours 11:00am-7:00pm - Multiple Openings We are looking for a dedicated Patient ... Access Specialist to join our team in Nashua, New Hampshire....input benefit data to support billing processes and enhance claims accuracy. * Utilize software tools to identify potential… more
- Southern Company (Naperville, IL)
- Join Nicor Gas, a Southern Company subsidiary, as a Customer Care Specialist in a unionized environment! If you are professional, energetic and ready to increase ... be possible after 6 months of employment.** **Job Summary:** The Customer Care Specialist will handle calls dealing with the following: + Gas emergencies + Requests… more
- Hoar Construction (Austin, TX)
- The Project Controls Cost Specialist will work on Project Controls teams using expertise in forecasting, change management, cost management, project budget analysis, ... risk management, proposals, cashflow and reporting tools. In addition, the Cost Specialist will assist with managing the overall program cost controls and reporting… more
- Financial Partners Credit Union (Downey, CA)
- …days past due. This involves achieving resolution through up-to-date payment arrangements, repossession, extensions, legal actions, or charge-offs. Essential ... member inquiries regarding past-due accounts. + Perform account reconciliation, review payment history, and educate members on their responsibilities and the… more
- UNC Health Care (Durham, NC)
- …of the unique communities we serve. Summary: Ensures the timely and accurate payment of invoices received by UNCHCS through the practice of acceptable and compliant ... control gaps, prevent unauthorized payments and capture benefits such as early payment discounts. Reconciles vendor statements against open payables reports for the… more
- OhioHealth (Columbus, OH)
- …and rejected claims . Performs follow-up on unpaid accounts to collect payment . Research correspondence and information from phone calls with payers to ensure ... the appropriate party, works insurance edits/errors, follows-up on adjudication of claims , works payer rejections and denials. This position primarily communicates… more
- Nuvance Health (Danbury, CT)
- …submission for designated groups of accounts by payer. Insures that all claims are compliant with State and Federal billing regulations and contractual obligations. ... Confirmation of electronic and hard-copy billing of any delinquent claims . Rebilling & follow-up of all delinquent claims...ie, capitated labs. 8. Maintains Contract Management reporting (ie, payment errors, carve out billings ) and updates any… more
- KPH Healthcare Services, Inc. (Syracuse, NY)
- …for developing, improving and continuing the process billing of medical claims for specialty pharmacy facilities. Needs to communicate financial and clinical ... information to appropriate stakeholders (internal and external) to ensure payment for services. **Travel** : Limited travel may be required. Travel to healthcare… more