- JPMorgan Chase (Louisville, KY)
- …and enjoy a production-based environment that offers career growth? As a Remittance Processor in Receivables Operations, you will be responsible for processing daily ... document transactions which can include some moderately complex tasks. Each function may have multiple tasks per transaction. These transactions require judgment and experience with limited direct supervision. While receiving clear instruction, you must… more
- Beth Israel Lahey Health (Charlestown, MA)
- …recording issues (at the vendor level) which inhibit processing through to remittance . Confirm and adjust remit addresses and payment identifiers prior to ... disbursement cycle processing. Contact vendors via phone/email to: + Clarify missing information + Obtain W8/W9 documentation + Obtain ACH information + Obtain invoice/credit copies + Settle balancing issues (ex. Inaccurate payment posting on the part of the… more
- Baystate Health (Springfield, MA)
- …all denied claims for third party payer on "Explanation of Benefits" and remittance advises and takes appropriate action based on findings. **3)** Appeals claims ... from third party carriers with additional documentation as needed for appropriate reimbursement. **4)** Initiates insurance reimbursement inquiries to appropriate compliance analyst for additional appeal opportunities, denial prevention, updates to our… more
- KeyBank (Brooklyn, OH)
- …BRIEF:** Under direct supervision, accelerates the receipt and processing of client remittance data, preparation and processing of checks for clearing in line with ... standard bank operating procedures, and prepares information for clients and service partners according to specified procedures and instructions. Attendance is of critical importance. This position requires a commitment of 38-40 hours per week **ESSENTIAL JOB… more
- The Whole Person (Kansas City, MO)
- …commercial payers according to timely filing requirements. + Posts payments and remittance advices in appropriate database(s). + Tracks and collects aging accounts ... receivables. + Research claim denials & clearinghouse edits. + Completes requests for medical information and other related correspondence. + Identifies and analyzes open claims and corrects billing errors. + Re-submits claims to insurance carriers as… more
- nVent (Minneapolis, MN)
- …system configurations, including: policy and audit configurations, credit card feeds, remittance files, HRIS feed, privacy settings, etc. + Review and process ... employee expense reports for accuracy, completeness and adherence to company policies. + Stay informed of current trends within global travel environment. + Maintain T&E intranet landing page ensuring all information is up-to-date and accurate. **Vendor &… more
- Beth Israel Lahey Health (Burlington, MA)
- …reports to minimize/eliminate potential duplicate payments prior to remittance processing, process/enter invoices/credits, review statements, review payment ... approvals and request additional information from vendor's/colleagues when necessary to enable accurate posting of the documents to our financial systems, entry/updates to vendor records. **Job Description:** **Essential Duties & Responsibilities** including… more
- The Institute for Family Health (New Paltz, NY)
- …optimal levels + Ensure daily/weekly/monthly medical claim submission. Resolve claim and remittance file issues as needed. + Ensure monthly patient statement billing ... as needed for electronic claims processing and retrieval of electronic remittance advices. + May develop workflows, standards, and work queue requirements… more
- GE Vernova (Greenwood Village, CO)
- …on supply chain management from ITO (Inquiry to Order) to OTR (Order to Remittance ). The key responsibilities include acting as the point of contact for the Project ... the Buy components. + Work closely with the Transport Specialist , Material Planner & Sourcing team. As well as...secure OTD and cash management. + Interact with Transport Specialist to ensure proper time for Transportation activities (including… more
- Whidbey General Hospital (Coupeville, WA)
- …within established target levels for department productivity. + Reviews accounts and remittance to ensure correct payment. + Pulls insurance remits and patient ... setting strongly preferred. Certificates, Licenses, Registrations Certified Revenue Cycle Specialist (CRCS) certification preferred; Certified Healthcare Access Associate (CHAA)… more