• Processing Specialist I - 3rd Shift

    Deluxe (Newark, DE)
    This position performs basic to intermediate-level remittance processing tasks under close supervision. The focus of the position is to perform the day-to-day ... functions of equipment operator, manual extraction/batching, or other sorting/ processing functions. A Processing Specialist I can perform duties in the following… more
    Deluxe (02/13/24)
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  • Revenue Cycle Denial Associate 2

    Beth Israel Lahey Health (Burlington, MA)
    …of Government and commercial health plan insurer coverage, claim requirements and remittance processing . 3. Understanding and ability to utilize various ... reviewed for any opportunity to correct, refile and or appeal claims for re- processing and reimbursement. The role also includes review and rework of all types… more
    Beth Israel Lahey Health (04/20/24)
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  • Payroll Associate

    Company3/Method Studios (Hollywood, CA)
    Company: Company 3 Position: Payroll Associate Location: Hollywood, CA (On-Site) *Pay Range: $26.00 - $30.00 USD hourly Position Summary: Company3/Method Studios ... and procedures in a timely and accurate manner. Main Duties: The Payroll Associate will collect, analyze and verify payroll information. They will m aintain accurate… more
    Company3/Method Studios (04/13/24)
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  • Administrative Support Associate V…

    Albany Medical Center (Albany, NY)
    …$18.00 - $23.00 The cash poster is responsible to process all Third Party remittances, daily cash, adjustments, payment transfers, allowances, post denials, ... reconcile batches, and review account for refund processing . Specific Responsibilities Reconcile, review and prepare daily cash and Third Party remittances Post… more
    Albany Medical Center (04/17/24)
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  • Remote Insurance/Collections Specialist

    Conduent (Los Angeles, CA)
    …claims data, seeking reimbursement, and recovering overpayments from healthcare providers, third parties, and/or insurance carriers on overpaid medical claims. These ... claims. + Possess strong analytical skills, medical billing or claims processing knowledge and collections background. + Basic knowledge of insurance procedures,… more
    Conduent (04/07/24)
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  • Patient Account Representative-Payment Poster

    Morehouse School Of Medicine (Atlanta, GA)
    …Cycle Position Summary The Patient Account Representative is responsible for posting, processing and balancing activities related to third party remittances for ... patients. The representative will additionally post refunds, and work with third -party payors to resolve credit issues. The Payment Applications Representative… more
    Morehouse School Of Medicine (03/07/24)
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  • Operations Specialist - Waterford Office

    FirstBank PR (Miami, FL)
    …insurance monitoring or processing to include escrow set-up, analysis and data remittance to 3rd party vendors, and (3) rate changes and accrual adjustments ... internal and external customers with adequate service * Assist by organizing and/or processing the daily activities for loan servicing to the core loan system,… more
    FirstBank PR (03/15/24)
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  • Lead Payment Posting Specialist

    University of Rochester (Rochester, NY)
    …of the department. Trains new employees, monitor, resolves posting and remittance problems, and provides coverage during employee absences. The Lead Payment ... of sound financial controls, ability to interpret University ledger reports, third party payer remittances and strong analytical abilities. **Key Functions and… more
    University of Rochester (04/18/24)
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  • Spec Accounts Receivable Home Care

    Bon Secours Mercy Health (Youngstown, OH)
    …transactions in a timely and accurate manner. This includes claims processing , cash collection, claims resolution, resolving credit balances, EOM balancing and ... procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors. **Mission/Core Values:** **It is expected that all of the… more
    Bon Secours Mercy Health (03/29/24)
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  • Cash Posting Rep II

    R1 RCM (Chicago, IL)
    …of payments to various customer accounts. Responsibilities: * Monitor and gather remittance advice or lock box deposits for manual or electronic postings. * ... * Work exception and error listings associated with maintaining and processing the hospital receivables such as overpayments, refunds, misapplied, unapplied payments… more
    R1 RCM (04/06/24)
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