- Rodenhiser Home Services Inc (Holliston, MA)
- …receivable issues. Identify and recommend accounts for further collections action, small claims court, or write off. + Process refunds and communicate with the ... plans and follow up on rejected payments and missing and expired payment methods. + Maintain service maintenance plans, including renewals, modifications, and… more
- Kerry (Beloit, WI)
- …within Kerry to ensure timely proactive resolution of issues, queries, claims and complaints providing a seamless experience. + Manage customer communications ... Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (eg, purchasing a "starter kit," investing… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …administer corporate welfare and retirement benefits. Effectively coordinates all cases/ claims to include general administration, comprehensive case management and ... processes. + Process benefit invoices, including data entry, reconciliation, and payment . + Process 401(k) contributions, loans, distributions, and prepare required… more
- Nuvance Health (Danbury, CT)
- …delays in reimbursement. This role plays a critical part in preventing payment denials by providing timely and accurate clinical information to all payers, ... payer practices, successfully challenging payers as they prevent obstacles and deny claims and escalating any egregious payer behaviors to internal leadership for… more
- Bank OZK (Little Rock, AR)
- …them with open enrollment, as needed. + Reconciles monthly invoices for the payment of employee benefits and the employee benefit DDA accounts. + Monitors benefit ... Compensation carrier within the appropriate timeframe and follows through with claims to ensure medical payments and employee payrolls are accurately resolved.… more
- University of Southern California (Alhambra, CA)
- The Collector Appeal Specialist is responsible for accurately processing inpatient and out-patient claims to third party payers and private pays, following all ... guidelines are met; provided quality control checks on paper and electronic claims ; process tracers, denial and related correspondence; initiate appeals; compose and… more
- UnityPoint Health (Ankeny, IA)
- …is sent when required + Verify eligibility and claims status on unpaid claims + Review payment denials and discrepancies and take appropriate action to ... Full Time/Days + Job ID: 174197 Overview Insurance Billing and Follow Up Specialist II Location: On-site in Ankeny, IA Days, Full-time The Insurance Billing and… more
- University of Rochester (Rochester, NY)
- …independent decisions as to the processes necessary to collect denied insurance claims , no response accounts, and will investigate resolving billing issues. Maintain ... limited to: telephone, photocopy machine, adding machine, personal computer (for claims inquiry and entry software) fax/scanner, Microsoft Word, Excel, Access,… more
- Independent Health (Buffalo, NY)
- …stakeholders. Responsibilities include, but are not limited to, benefit designs, claims payment , eligibility issues, researching and resolving inquiries, assist ... and assist with process improvements. Participate in any ad-hoc projects as needed. + Claims Management and Payment : Responsible for daily review of the … more
- Sedgwick (Bartlesville, OK)
- …**PRIMARY PURPOSE** **:** Step into a vital role at the heart of the insurance claims process. As a Customer Experience Specialist , you'll be the first point of ... specifications in assisting with questions and solving problems related to the claims application and servicing processes. + Educates and informs the customer via… more