- St. Peters Health (Helena, MT)
- …getting ABN's signed + Reconciles credit card transactions, daily cash drawer reconciliation . Post and deposits client billing payments from other departments. + ... Reports trending call issues to the QA Coordinator. more
- Henry Ford Health System (Dearborn, MI)
- …and check out, preregistration, insurance verification, cash collections, chart reconciliation and patient discharge. Actively contributes to an organizational ... culture committed to the highest degree of service excellence standards to all customer groups. EDUCATION AND EXPERIENCE REQUIRED: High School Diploma or equivalent. Required to perform calculations, complete forms, extensively utilize computer information… more
- Banner Health (Tucson, AZ)
- …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes… more
- Banner Health (Torrington, WY)
- …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes… more
- Chevron Corporation (Los Angeles, CA)
- …be at or below maximum level. Secure all funds in safe and perform cashier reconciliation at each end of shift to ensure accurate management of sales. CSI cash ... handling policies, guidelines, and procedures are followed consistently. + Perform consistent station cleaning of the indoor and outdoor facilities including restrooms, islands, pumps, and car wash, if applicable. + Prepare food and hot beverage products.… more
- Banner Health (Longmont, CO)
- …families. 4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes… more
- Banner Health (Tucson, AZ)
- …families. 5. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at ... the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes. 6. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes… more
- Emanate Health (Covina, CA)
- …correspondence management, claim follow-up, accurate payment and adjustment reconciliation , correspondence review within departmental standards. Provide training ... support to individuals as needed with new processes, or new implementations. Assist with projects as necessary to help assist with staying within Business Office standards. **Job Requirements** a. Minimum Education Requirement : High school diploma or general… more
- Traylor Bros., Inc. (Washougal, WA)
- …communication and document gathering for accounting. . Support credit card reconciliation and coding. . Assist with weekly/monthly close calendar activities. ... Physical Demands Working Environment: . Standard office environment, with extended periods of sitting and close computer work. Benefits: Ballard offers a comprehensive benefits package and provides a culture that values opportunity for growth, development, and… more
- ManpowerGroup (Los Angeles, CA)
- …+ Support customer service team during peak periods. + Perform reconciliation of receivable accounts and coordinate necessary adjustments. + Prepare documentation ... for internal collections and write-offs. + Work variable schedules during peak periods as needed. **Required Qualifications** + Demonstrated experience in customer service, accounts receivable, and collections. + Proficiency in Microsoft Office Suite (Word,… more