- Commerce Bank (Kansas City, MO)
- …This Job The main purpose of this job is to support Lockbox Remittance Processing services. This includes providing expedited collection and processing of different ... the compensation range for some roles. This compensation range is for the Remittance Processing Specialist - Wholesale Lockbox job and contemplates a wide range of… more
- Halozyme, Inc. (San Diego, CA)
- …initiatin wire payments to domestic and foreign vendors, and ensuring accurate remittance information is included with payments Prepare monthly journal entries and ... balance sheet reconciliations Maintain effective internal controls and SOX 404 documentation over the Procure to Pay cycle Support the testing, development and implementation of ERP system modifications and upgrades To succeed in this role, you'll need:… more
- MNGI (Minneapolis, MN)
- …address or resolve any concerns while maintaining HIPAA compliance. Monitor remittance advice for details including denials and payment inconsistencies. Submit ... replacement claims and appeals to the insurance companies; submit timely follow up requests for status. Assists as needed in processing insurance payments so that all accounts are up-to-date and accurate. Complete insurance Payer Audits quarterly to ensure… more
- Renew Health Consulting Services (Monrovia, CA)
- …PointClickCare, MatrixCare, or similar). Strong knowledge of UB-04 billing forms, remittance advices (835s), and denial resolution. Experience working with Medi-Cal ... Managed Care Plans (IEHP, LA Care, etc.). Working knowledge of California-specific regulatory and reimbursement policies . Occasional travel may be required for training, audits, or multi-facility support. Submit your application and join our award-winning… more
- BALTIMORE MEDICAL SYSTEM, Inc. (Baltimore, MD)
- …billing. Knowledge of how to read, and process Explanation of Benefits and Remittance , and advice is required. Understanding the revenue cycle, ICD10, and CPT-4 ... is responsible for the reconciliation of payment and adjustment posting to remittance totals. Work requires occasional communication outside of the work group. The… more
- CFI Solutions, Inc. (Des Moines, IA)
- …documentation. Respond promptly to vendor inquiries regarding invoices and payment remittance . Generate accounts payable reports and route invoices to supervisor for ... review and approval. Ensure payments are processed via check or ACH prior to due dates. Suggest process improvements to reduce paper use and increase efficiency. Perform additional duties as assigned by supervisor or management. Qualifications: 1-3 years of… more
- Aptiv PLC (Warwick, RI)
- …invoices via check, wire, and/or electronic filings, and attach appropriate remittance documentation. Research any discrepancies and respond to all accounts payable ... inquiries from vendors, management, and other members of the organization. Reconciliation of vendor statements and follow-up on all open A/P items. Post cash receipts including necessary research to ensure payments are posted to the proper customers and… more
- Advanced Pain Care (Austin, TX)
- …terminology, CPT, ICD-9 and ICD-10 coding Familiarity with analyzing electronic remittance advice and electronic fund transfers Experience interpreting zero pays and ... insurance denials Competence in answering patient questions and concerns about billing statements Organizational skills and ability to identify, analyze and solve problems Works well independently as well as with a team Strong written and verbal communication… more
- Mount Sinai Hospital (New York, NY)
- …accounts. Monitors the reconciliation and application of all patient account remittance processes. Monitors the referral of self-pay accounts to collection agency. ... Reviews all denials for proper procedures and corrective measures. Monitors and adheres to all third party billing regulations. Interacts with these agencies to determine the effectiveness and accuracy of claim submission/processing in order to ensure all… more
- Path Construction (Arlington Heights, IL)
- …Tax ID Numbers, and ensuring payments are directed to the proper remittance address Scheduling and preparing checks Resolving purchase order, contract, invoice, or ... payment discrepancies and documentation Review Vendor Statements Ensure all Subcontractors and Supplier Invoices are processed accurately and timely Ensure proper matching Revenues and Expenses for all projects Ensure Subcontractor/Suppliers Waivers of Lien… more
- Recruit Monitor (Aurora, CO)
- …also reorders Make outgoing calls to consumers on prescription orders and also remittance problems This duty is just as demanding and worthwhile. You'll be actually ... called to analysis complex problems concerning member prescribed and/ or even drug store advantages all over a number of data sources which needs facility in computer navigation as well as toggling while with confidence as well as compassionately taking on… more
- GE Vernova (Imperial, PA)
- …developing technical solutions and project fulfillment as part of Order to Remittance (OTR). The PM Leader for Industry projects manages the Industry project ... portfolio and the Industry PM team, reporting directly to the Industry GM for GEPC in North America. The PM Leader is the main point of contact for our NAM customers for any escalation during order execution. Job Description GE Vernova's Power Conversion &… more
- Cantex Continuing Care Network (Carrollton, TX)
- …to the appropriate patient account or facility account from checks or remittance advice using the appropriate payment/adjustment code to ensure accurate and timely ... posting of receipts. Makes appropriate corrections such as changing payor types, updating payor information, and/or changing the priority of the payor accounts to ensure payments are posted accurately. Accumulates and provides data/documents for maintenance of… more
- CHARLESTON COUNTY HUMAN SERVICES (Charleston, SC)
- …aged trial balance to maintain a running record of unpaid invoices. Prepares remittance advises for keypunching. Maintains the file of copies of all invoices, ... debits, and credits. Prepares Bank Reconciliations. Verifies month-end total to the general ledger. Performs other duties as assigned. Qualifications Education and Experience: An Associate Degree in Accounting with two years of related work experience or a… more
- Santander Bank (Dallas, TX)
- …to process monthly servicing timely and accurately. - Reconcile and process monthly remittance reports from servicers including interim. - Work with the desk daily ... RTL's as well as other mortgage products. Proficient knowledge of the remittance reconciliation process with mortgage servicers. In depth knowledge of the purchase,… more
- NAFI Connecticut (Hartford, CT)
- …and reimbursement for our services. You will handle claim preparation, remittance processing, and problem resolution while working closely with internal teams ... and external partners to support our mission of empowering individuals and strengthening families. Responsibilities Include: Prepare and submit clean claims weekly to insurance companies through Evolv NX. Process daily remittances and deposits using MyAbility… more
- Breakthru Beverage Group (Los Angeles, CA)
- …Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible. Supports account openings by developing ... opening orders for new accounts in collaboration with Field Sales Manager. Participates in effective supplier work with sales calls and sales blitzes. Other duties, as assigned by the jobholder's supervisor, may also be required. Minimum Qualifications:… more
- Healogics (Jacksonville, FL)
- …related reports, supporting documentation, check copies; matches checks with related remittance advice and mails all checks, following standard procedures. Converts ... vendor files into appropriate format for system uploads Maintains proper file of vendors and consultant agreements in alphabetical and numerical order, ensuring all documentation is received and vendor tax status is captured. Ensures employee expenses match… more
- Qcells (San Francisco, CA)
- …FinTech work experience Work experience or knowledge of Cross border remittance basic financial principles. Familiarity with financial software and systems. ... Understanding of audit and regulatory requirements related to payments and financial records. Advanced knowledge of Microsoft Office Suite, particularly Excel. Hanwha Q CELLS America Inc. ("HQCA") is a Qcells company, one of the world's largest manufacturers… more
- UnitedHealth Group (Richardson, TX)
- …employee Reviews accounts including: Explanation of Benefits (EOB)/ Electronic Remittance Advice (ERAs), payments, adjustments, validate patient payments, validate ... coordination of benefits, and all account comments; contacts and communicates with insurance companies to gather additional information, as necessary, to ensure that credits are accurate Refunds overpayments or initiates takeback requests on accounts Conducts… more
