- Catholic Health (Buffalo, NY)
- …will include, but are not limited to, the following + Ensures that clients are reimbursed properly and efficiently by verifying patient insurance information, ... reviewing billing information, verify accuracy of charges. Performs follow-up on insurance company denials on a timely basis + Review of all claims for accuracy + Review and identify errors or issues with billing and correct the issue for billing + Review and… more
- Northwell Health (Lake Success, NY)
- …Supervises and coordinates the staff and daily operations in the assigned unit. Mentors and develops skills of direct reports. Participates in evaluation and ... implementing quality controls and performance improvement activities. Job Responsibility + Promotes Revenue Cycle department goals by selecting, motivating, and training capable team members. + Leads the activities of assigned Revenue Cycle team members by… more
- Goodwin Living (Goodwin, SD)
- …Position is primarily responsible for the collection and recording of resident receipts and processing accounts payable invoices. Position is also responsible for the ... processing of journal entries for Goodwin Living and companies managed by Goodwin Living. This position's pay is $28/hr-$30/hr and is based in Alexandria, VA Principal Duties and Responsibilities: + Processes daily cash receipts: * checks lock boxes at each… more
- Marriott (Fort Lauderdale, FL)
- …Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and ... procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and… more
- Staples (Framingham, MA)
- …+ High school diploma or GED + Minimum of 3 years of relevant experience in in collections, customer service, or a related field. + Experience in using customer ... management software and familiarity with Microsoft Office Suite. **What's needed- Preferred Qualifications:** + Experience with negotiation and conflict resolution in a customer-facing environment. + Knowledge of collections regulations, such as the Fair Debt… more
- IHG (San Antonio, TX)
- …+ Process payment of invoices and strict adherence to all accounting policies and procedures. + Prepare all billings for mailing + Work directly with the catering and ... Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision… more
- Teledyne (Torrance, CA)
- …Teledyne Reynolds (a business unit of Teledyne Defense Electronics, LLC) has over 60 years of heritage supplying the highest quality, high voltage interconnect ... **Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the Follow Up Team, ... Large or Small Balance Units. Ensures that third party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering… more
- Waste Connections (South Yarmouth, MA)
- …are:** + Making outbound calls and sending emails daily on delinquent accounts + Working closely with various departments to reach monthly collection goals + Apply ... customer payments to accounts in the system and assist withpayment reconciliation + Handle difficult customers and escalated calls + Maintain accurate notes in customer accounts + Provide assistance with on line payments + Provide customers recap of accounts… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …and to obtain Point of Service collections. Contact with insurance companies and patients as needed to obtain all required information. Prepare all accounts for ... billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission… more