- Catalent (San Diego, CA)
- …as appropriate.Support the business aspects of their position by working with their supervisor to perform billing communication for all work proposals under ... with clients on technical topics relating to their project. Supervisor will not need to attend most client meetings.Exercise...6 months of experience in job offered. 16 course credits related to analytical chemistry and thesis work in… more
- Beth Israel Lahey Health (Burlington, MA)
- …insurance overpayments, credits and undistributed balances. Works directly with the Billing Supervisor to resolve issues and denials through research and ... system reports and identifies denial/non-payment trends and reports them to the Billing Supervisor . 2. Responds to incoming insurance/office calls with… more
- Beth Israel Lahey Health (Charlestown, MA)
- …overpayments, credits and undistributed balances. Works directly with the Billing Supervisor to resolve complex issues and denials through independent ... and identifies denial/non-payment trends and reports them to the Billing Supervisor . 2. Ability to navigate the...the resolution of complex claims issues, denials, appeals and credits . 17. Works with cash team to resolve unapplied… more
- Beth Israel Lahey Health (Charlestown, MA)
- …overpayments, credits and undistributed balances. Works directly with the Billing Supervisor to resolve complex issues and denials through independent ... and identifies denial/non-payment trends and reports them to the Billing Supervisor . 2) Ability to navigate the...the resolution of complex claims issues, denials, appeals and credits . 17) Works with cash team to resolve unapplied… more
- MetroHealth (Cleveland, OH)
- …and the financial resolution of all self-pay account balances from technical/professional billing systems. Assists processes between the Cashier Office staff and the ... Supervisor of Patient Financial Services/Cashier Office. Upholds the mission,...a 10-key calculator. 2 years of experience in healthcare billing . Experience using a computerized billing system.… more
- City of New York (New York, NY)
- …and transitional shelter and in the community. Under the direction of the Unit Supervisor of the Shelter Operations and Support Services Unit, with some latitude for ... independent initiative and judgment, the Billing Specialist is responsible for processing payments and reimbursements...difficulty; or 2. An associate degree or 60 semester credits from an accredited college and four years of… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Utility application on a daily basis. Verify patient Copays and/or Visit payment credits are transferred to Patient billing invoice. Review, and follow up ... **37391BR** **Extended Job Title:** Senior Medical Billing Associate (MPIP/Alberta) **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:**… more
- Rush University Medical Center (Chicago, IL)
- …quality and productivity. This role includes performing re-bills, Debit & Credits , adjustments, refunds, and claim corrections resulting from the multitude of ... and that the financial information being used is correct during the billing process. 7. Communicate constructively with patients and other Rush departments to… more
- Northern Light Health (South Portland, ME)
- …Time Hours Per Week: 40.00 Work Schedule: 8:00 AM to 4:30 PM Summary: The Billing Specialist is responsible for coordination of and participation in the billing ... resolution. The incumbent is responsible for all aspects of the billing claim cycle including prior authorizations requirements, patient eligibility, claim appeals… more
- City of New York (New York, NY)
- …II shelters. Under the direction of the Domestic Violence Shelter Occupancy and Billing Supervisor with latitude for independent initiative and judgement, assist ... shelter occupancy and provides first level approval for the billing and submission of payment for all shelters receiving...difficulty; or 2. An associate degree or 60 semester credits from an accredited college and four years of… more
- Valor Health (Emmett, ID)
- …ID (http://maps.google.com/maps?q=1202+E+Locust+Emmett+ID+USA+83617) Apply Description Position Title: Billing Specialist Department: Business Office Supervisor ... to assure maximum reimbursement. + Works accounts with payer credits and prepares information for Business Office Manager to...or equivalent. + Minimum Experience and Skills:At least 1-year billing experience in a hospital or clinic setting and… more
- The Gleason Works (Loves Park, IL)
- …Program + Formal and informal Development opportunities. POSITION SUMMARY The Billing & Accounts Receivable Specialist is responsible for the day-to-day functional ... paper invoices for mail + Process requests for customer credits and debits as well invoice cancellations + Create...perform any other duties requested by their manager or supervisor . DISCLAIMER The duties listed in this job description… more
- The County of Los Angeles (Los Angeles, CA)
- SURVEY SUPERVISOR I, FLOOD CONTROL Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/2443438) Apply SURVEY SUPERVISOR I, FLOOD CONTROL ... information in the Additional Information Section. Essential Job Functions A Survey Supervisor I, Flood Control is responsible for performing a combination of the… more
- University of Rochester (Rochester, NY)
- …Manager, Patient Services and with latitude for independent judgment, the Supervisor , Self-Pay Services, is responsible for planning, organizing, and administering ... problems, escalated by Self-Pay Collections Representatives for resolution Self-Pay Supervisor is responsible for resolving complex patient inquiries resulting from… more
- State of Connecticut, Department of Administrative Services (Torrington, CT)
- Transportation Supervisor 's Assistant (40 Hour) Office/On-site Recruitment # 240418-8765FM-001 Location Torrington, CT Date Opened 4/24/2024 12:00:00 AM Salary ... DOT (https://portal.ct.gov/DOT) ), is now accepting applications for Transportation Supervisor 's Assistant (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=8765FM&R1=&R3=) roles in the Torrington Bridge Maintenance… more
- Goodwin Living (Bailey's Crossroads, VA)
- …and hiring for all receptionist positions, providing training for receptionists, billing , and service regarding collecting residents' and/or guests payments, and ... visitors' needs. Acts as an intermediary with USPS and coordinates absence credits . + Staffing and Payroll: Completes and verifies payroll, schedules 24/7 Reception… more
- ThermoFisher Scientific (Summit, NJ)
- …financial documents for service contracts. Ensure vendor compliance + Resolve service or billing issues, questions or credits + Acquire and review field service ... reports and invoices for financial accuracy, technical remediation procedures, and completeness + Search and provide alternate methods of service or parts in alignment with account strategy and promote alternate service methods as needed + Monitor and maintain… more
- Commonwealth of Pennsylvania (PA)
- …be in-office days, as needed, for meetings, trainings, or as assigned by supervisor . In order to telework, you must have a securely configured high-speed internet ... years of experience involving public contact work in the billing and collection of financial accounts or debts; or...management or a related field? If you are claiming credits /degree, you must upload a copy of your college… more
- University of Rochester (Rochester, NY)
- …conforms to federal and state regulations bringing concerns to the attention of billing Manager and Supervisor . The Claim Resolution Rep III will represent ... insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will...and adjudication. + Adjust account or process insurance refund credits . + Review and advise supervisor or… more
- University of Rochester (Rochester, NY)
- …and technical support to the Inpatient Patient Accounts team. Oversees daily billing activities and maintains control over billing and follow-up procedures ... for the team. Ensure that all billing and payments are processed per payer regulations and contracts. Prepare and maintain daily, weekly and monthly quality… more
