- The Bank of New Glarus (Juda, WI)
- …systems, such as the Bank's tickler tracking software, flood certification website, Credit Bureau provider, WDFI's UCC name/lien searches, etc. Must be able to ... for the Bank. Perform other tasks as assigned by supervisor , and senior management, regardless of job title or...requested by lenders. e. Complete and update as requested Credit Bureaus, identification validations, and other status reports with… more
- Hartford HealthCare (Newington, CT)
- …the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor , assure timely and accurate submission of claims on UB04 or HCFA1500 ... a high-level member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
- White Cap (New Braunfels, TX)
- …and close-outs. Works and coordinates directly with operations, transportation, engineering, credit , and the finance team to keep projects moving forward smoothly. ... "ship to" information setup. + Coordinates shipments, billing, credits, and collections processing and research. Responsible for running weekly, bi-weekly, and… more
- Catholic Health Initiatives (Sherwood, AR)
- …registration, insurance verification, financial assistance information, and Point of Service Collections . You will also be responsible for accurate data input and ... of patient information and financial transactions, while meticulously adhering to all credit card handling processes due to potential access to sensitive third-party… more
- Billings Clinic (Billings, MT)
- …each patient's individual insurance or self-pay requirements. Accepts cash, checks and credit cards and payroll deductions. * Accepts payments on accounts. Maintains ... operating cash and collections and balancing to on-line records, daily. * Posts...revenue cycle system. Ensures payment to Billings Clinic for credit and debit card transactions by obtaining electronic authorizations… more
- US Air Force - Agency Wide (Quantico, VA)
- …purpose of this position is to serve as a first level supervisor by planning, directing, organizing, and exercising control over nonsupervisory employees assigned ... analytical direction, oversight, and coordination of AFOSI investigations, operations, collections , and target management. Responsibilities Duty 1 - Plans,… more
- Arkema (Radnor, PA)
- …and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments. Key Responsibilities ... investigations, and manage resolution. Investigate and resolve residuals and credit issues, process adjustments within authorized limits. Recommend and initiate… more
- Nuvance Health (Danbury, CT)
- …by supervisor . 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the patient. 9. ... optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and… more
- US Air Force - Agency Wide (Peterson AFB, CO)
- …operations, collections , and target management. Also, serve as a supervisor by planning, directing, organizing, and exercising control over limited staff of ... throughout CONUS and the metropolitan Washington DC area. PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You must… more