- Community Health Systems (Franklin, TN)
- Job Description The Payment Compliance & Contract Management (PCCM) Analyst - REMOTE is responsible for maximizing reimbursement by identifying variances between ... teams to improve revenue cycle processes and optimize payer relationships. As a Payment Compliance Analyst at Community Health Systems (CHS) - PCCM, you'll play a… more
- Desert Financial Credit Union (Phoenix, AZ)
- The Payment Operations Spec II is responsible for completing all payment processes within the Credit Union. They will conduct file authentication and validation ... following NACHA rules, Reg E, and Reg CC. The Payment Operations Spec II will also be responsible for...Operations Spec II will also be responsible for managing payment activity, general ledger entries, reporting on payment… more
- Lereta (Pomona, CA)
- The Payment & Correspondence Processor I supports the main responsibilities of the Bill Acquisition & Payment Teams by responding to outgoing manual bill ... and balancing the funds received for timely and accurate payment remittance. Essential Functions: Prepare outgoing Bill Request and...funds and lender checks to Key Check details into Payment DB for mass payments Balance Sheet - balance… more
- Optum (Phoenix, AZ)
- …requirements for medical necessity Verifies patient liabilities with payers, calculates patients payment , and requests payment at the time of registration ... balance due from previous visits, notifies patient and requests patient payment Sets up payment plans for patients who cannot pay their entire current copayment… more
- Genworth Financial, Inc. (Richmond, VA)
- …and each other. POSITION TITLE Long Term Care Claims Representative - Payment Servicing POSITION LOCATION This position is available to remote applicants residing ... claims process. You will, as a member of the Payment Servicing Team, partner closely with the Eligibility and...requirements and will be responsible for the processing and payment of long-term care claims. We operate daily with… more
- KeyBank (Overland Park, KS)
- …Street - Overland Park, Kansas 66211 JOB DESCRIPTION Under the direction of the Payment Control Supervisor, the person in this position is responsible for the timely ... Process payments rejected by external lockbox facility. Process All Payment Reversals, Returns & NSFs: Payment Reversals...Process All Payment Reversals, Returns & NSFs: Payment Reversals as directed by Account Managers, NSF checks… more
- Asbury Automotive Group (Duluth, GA)
- …On-Demand Check function. Our goal is to ensure prompt and accurate payment to customers, lienholders, & providers of goods and services. Responsibilities Reviews ... check requests for required support Review support documents for accuracy, completeness, and proper approvals Processes check disbursements in accordance with company policy Process check runs as assigned Respond to inquiries from internal associates and… more
- Goldman Sachs, Inc. (Dallas, TX)
- …TRANSACTION BANKING We aim to build a modern and digital-first transaction banking solution to serve our clients. Our business combines the strength, heritage, and ... expertise of a 150-year-old firm with the agility and entrepreneurial spirit of a tech start-up. Our goal is to provide a best-in-class digital product that helps clients to succeed by giving them a holistic view of their business. Through the use of modern… more
- Top Talent Recruiter (Montgomery, AL)
- Payment Poster/Loan Assistant PAYMENT POSTER/LOAN ASSISTANT MONTGOMERY, AL (Bonuses possible based on performance) Overview: The Payment Poster/Loan ... Assistant needs 3 years of loan processing business experience. Duties will include loan collections, building and maintaining strong relationships with clients and ensuring customer satisfaction. This is a great opportunity for someone who is passionate about… more
- Boston University (Boston, MA)
- Job Description The Collections and Payment Plan Coordinator is responsible for administering payment plans and the management of the associated accounts ... proactively address any concerns to ensure optimal collectability. The Collections and Payment Plan Coordinator will be required to collaborate with GSDM personnel… more
- Qcells (Teaneck, NJ)
- Description POSITION DESCRIPTION: The Payment Processing Associate is responsible for executing procedures, such as providing services to clients and internal ... operations through data entry, verifying payment information accuracy, and processing payments in line with Company guidelines. In addition, this position… more
- Optum (Owensboro, KY)
- …coverage, premium assistance, and/or financial assistance know about their coverage and payment options and have the opportunity to obtain in-person assistance with ... obtaining coverage, applying for financial assistance, and/or making payments or payment arrangements Assist patients/guarantors with opening or accessing an account… more
- US Bank (Denver, CO)
- …what you excel at-all from Day One. Job Description The CRE Deposit & Payment Solutions Assistant Relationship Manager works with Deposit and Payment Solutions ... (DPS) Relationship Managers to manage assigned customer relationships. Position Highlights - Direct customer interface functioning as liaison with various Bank departments - Analyze financial data - Assist Deposit Relationship Manager in preparing proposals,… more
- USAA (Phoenix, AZ)
- …service support, distributor agent training, account servicing processes, commission payment processing, data integrity and delivery. Provides executive oversight of ... performed in the job. Long Term Incentive Plan: Cash payment for Executive level roles only, representing a cash... for Executive level roles only, representing a cash payment which is both time and performance based. Benefits:… more
- Santander Holdings USA Inc (Dallas, TX)
- …the Bank Policy and Procedures. Identify and resolve discrepancies in payment processing. Investigate and resolve payments related issues. Open investigation cases, ... follow up with all parties involved. Escalate any issue related to payment processing, independently if this operational or technical issue. Collaborate with other… more
- Optum (Owensboro, KY)
- …using computerized scheduling programs Explains financial responsibilities for services received, payment options, and collection procedures to patients and / or ... parties responsible for payment Counsels patients regarding insurance benefits and recommends alternative...patients regarding insurance benefits and recommends alternative sources of payment and / or financial assistance when appropriate Accepts… more
- Optum (Boulder, CO)
- …steps Locate and process provider requisitions Determine insurance eligibility Determine patient payment and collect payment on insured and self-pay accounts ... Obtain signatures for necessary paperwork including, but not limited to, financial agreements and medical release, etc Demonstrate thorough knowledge of EMTALA regulations Problem solves account registration issues when working reports and/or patient concerns… more
- Optum (Greenville, KY)
- …computerized scheduling programs Explains financial responsibilities for services received, payment options, and collection procedures to patients and/or parties ... responsible for payment Counsels' patients regarding insurance benefits and recommends alternative sources of payment and/or financial assistance when… more
- Bessolo Design Group (St. Petersburg, FL)
- …and GC, review of contractors Pay Application for accuracy and payment , and problem-solving on-site issues. Responsibilities and Duties include (but are ... intervals and maintain records of all installations. Evaluate all applications for payment from contractors and recommend changes if required. * Supervise the… more
- City of Hutchinson (Hutchinson, KS)
- …turnover rates. Process return orders, damaged goods and warranty claims. Reconcile payment actions on returned goods and warranty claims. Oversee the storage, ... issuance and return of tools and equipment with the Fleet Tool Room. This includes inventory, identification and issuance and return of items. Conducts daily inspection of tool room inventory providing timely reports of missing and/or non-working items.… more
