- Robert Half Finance & Accounting (Chicago, IL)
- …portfolio ratios and metrics; and + Monitor fund liquidity and manage fund cash positions + Liaise with external service providers (leverage providers, ... credit facilities; + Process waterfalls for accurate tracking and payment of principal and interest collections; + Leverage business...custodian, auditor, etc.) on a regular basis + Liquidity management and cash forecasting for the Funds… more
- Saint Francis Health System (Tulsa, OK)
- …times, etc. Determines and collects co-pays and deductibles from patients. Requests payments of self pay balances according to policies. Responsible for preparation ... of cash receipts, bank deposits and balancing of ...of diagnosis to appropriate ICD-9 code. Posts charges and payments to patient accounts. Reviews and corrects rejected or… more
- JPMorgan Chase (Newark, DE)
- … Payments Operations, with a solid understanding of global payment processing, standard operating procedures, and customer-specific instructions. + Execute ... you ready to be at the forefront of digital payments ? Join our Foreign Exchange Operations team specializing in...settlements and payment processing tasks with precise time management … more
- JPMorgan Chase (Newark, DE)
- …or Payments Operations, and a strong understanding of global payment processing and standard operating procedures. + Demonstrated proficiency in decision making, ... Are you ready to be at the forefront of digital payments ? Join our Foreign Exchange Operations team specializing in payments validation & quality control to… more
- Mount Sinai Health System (New York, NY)
- …Edits and Payment Posting. This individual facilitates claims processing and payments services rendered by physicians and assists with responses to problems ... analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly...IDX on a timely basis. + Provides comprehensive denial management to facilitate cash flow. Tracks, quantifies… more
- Banner Health (Phoenix, AZ)
- …with physicians, clinical and hospital staff, nursing and Health Information Management Services to resolve outstanding issues and/or patient concerns. ... all facets of the registration process and meet accuracy goals as determined by management . Collect payments and meet regular collection targets as determined by… more
- BronxCare Health System (Bronx, NY)
- …Customer Service . - Works with Clinic Administration to increase revenue and improve cash flow by reducing payment denials and system bill holds. Bill Hold ... verification activities to improve denial rates and enhance revenue. In- service staff on Insurance identification/verification and reporting. When directed, audit… more
- Banner Health (Greeley, CO)
- …with physicians, clinical and hospital staff, nursing and Health Information Management Services to resolve outstanding issues and/or patient concerns. ... all facets of the registration process and meet accuracy goals as determined by management . Collect payments and meet regular collection targets as determined by… more
- Banner Health (Loveland, CO)
- …with physicians, clinical and hospital staff, nursing and Health Information Management Services to resolve outstanding issues and/or patient concerns. ... all facets of the registration process and meet accuracy goals as determined by management . Collect payments and meet regular collection targets as determined by… more
- Mass Markets (Tampa, FL)
- …Customer Service , Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services , and Technology ... operations hours, including weekends and holidays. + Experience with non- cash payment processing systems. + Skilled in...limited to Automated Contact Center Solutions (ACCS), customer contact management , IT Services (IT Schedule 70), and… more