- UCLA Health (Los Angeles, CA)
- …audit and appeals processes, including methods, tools, and regulatory standards affecting claims submission and payment + Project management skills, including ... to accuracy and quality in claim processing. As an Audit and Appeals Specialist , you will: + Facilitate responses to regulatory audits related to billing, coding,… more
- Immigration and Customs Enforcement (Washington, DC)
- …These are non-bargaining unit positions. Responsibilities As an Information Technology Specialist (InfoSec), at the full performance level, you will perform the ... met by the closing date of this announcement. Qualification claims will be subject to verification. National Service Experience...review of financial issues such as delinquency in the payment of debts, child support and/or tax obligations, as… more
- Logan Health (Kalispell, MT)
- …Assigned areas may consist of, but may not be limited to; billing, payment posting, collections, payer claims research, customer service, accounts receivable, ... + Analyzes and interprets account data to facilitate timely claim and payment resolution as applicable to assigned area(s). Collaborates and/or refers unresolved… more
- Aston Carter (Irving, TX)
- …interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within ... company management. + Prepare preliminary lien notices and bond claims that comply with state statutes to secure account...is a plus. + Knowledge of mechanic statutes and payment bond claim procedures. + Ability to work in… more
- Leviton (Northbrook, IL)
- …Marketing Materials, and delivery status. Provide support for Customer Claims including deductions, pricing discrepancies, and return orders. Qualifications ... in the recruitment process and will never ask for financial information, payment , or government identification numbers during the application process. For any… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Candidate will be responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient ... 2-3 years Medical Billing Experience- Radiology preferred Follow -up skills Insurance knowledge Payment Experience EPIC Knowledge is a plus Team player as well as… more
- Banc of California (Santa Ana, CA)
- …to: Automated Clearing House (ACH) transactions, Large on-us & Unusual items, Stop payment , ATM/Mobile/RDC Deposits, Check Claims , Fraud alerts for Wire, ACH & ... branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is… more
- Penn Medicine (East Petersburg, PA)
- …denial recovery procedures needed to appropriately and accurately resolve denied claims . + Processes required adjustments to accounts, including charges credits, ... payment transfers, policy adjustments, etc. in a timely and...customers, attorneys, etc. in an effort to expedite the payment of accounts. + Processes and follows special accounts… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …of charges and verify accuracy of the entered data. Filing of electronic claims and working of the insurance reports every morning. Calling insurances to follow ... up on payment status or appeals due to denials or incorrect...incorrect payments. Calling patients for insurance information and arrange payment plan if one is needed. This position requires… more
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Follows-up on payment with insurance payers and patients on outstanding accounts. * Expedites larger dollar ... accounts to ensure prompt payment . Monitors to ensure all insurance balances are paid...third party payor requirements, as assigned. * Ensures accurate claims submission to optimize revenue for the Medical Center,… more