- Fresenius Medical Center (Malvern, PA)
- …Representative. + If payment exceeds the government published fee schedule, the payment poster sends a voluntary refund request to Medicare or Medicaid via ... all regulatory and FMS policy requirements. Under direct supervision, enters payment , adjustments and denial transactions received for FVC Center locations via… more
- Ascension Health (Allegan, MI)
- …working front-end payer edits, following up on outstanding accounts receivable, payment monitoring and denials management for the hospital?s physician clinics. ... in a timely manner. + Audit and research accounts, payment postings and contractuals to confirm account balance accuracy....information. + Daily and timely preparation of outbound related mail and delivery to mail room/cashiers office.… more
- Healthfirst (Queens, NY)
- …to ensure quality and reduce rejections + Conduct training to Representatives during team meetings on specific topics based on observations on common rejections and ... screen walk-ins and identify who is applying, renewing, making payment , inquiring MS, etc. + CO Sales Support: Manage...Manager absence + Manage and process the community office mail including but not limited to receiving, sorting and… more
- Pennsylvania State University (University Park, PA)
- …Finance is part of the Finance and Business team and has a vision (https://fandb.psu.edu/#:~:text=Our%20Vision,students%2C%20faculty%2C%20and%20staff) to recruit, ... foster a diverse and inclusive community." As an incoming team member in the Office of the Budget and...including remote deposit, and perform end-of-day reconciliation + Process payment agreements + Perform address searches and update account… more
- Quality Technology Services, LLC (Overland Park, KS)
- …responsible for key accounting and analytical tasks for the accounting operations team including management of corporate card and expense report processes. In ... as key resource for accounts payable processes including processing payment settlement runs and other payables processing activities. This...and deadlines. In this role, one must be a team player open to performing a wide array of… more
- Healthfirst (New York, NY)
- Positioned within the Medical Economics department, the Medical Cost team values, implements, and tracks initiatives aimed at producing savings and bending cost ... trends. The team is empowered with the resources it needs to...support them under scrutiny. Potential areas of analysis include payment policy, utilization management, and value-based payment … more
- Pennsylvania State University (University Park, PA)
- …students, conference and camps participants, and visitors. Duties include: + Processing USPS mail and package deliveries; forwarding USPS mail + Issuing and ... for core changes; issuing temporary ID cards + Processing payment for various transactions using register system and maintaining...Finance and Business unit, you will be joining a team of individuals who have the ambition to help… more
- Syensqo (Alpharetta, GA)
- …the links to read"The EEO is the Law" poster (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) and the"EEO is the Law" poster ... any part of the employment process, please send an e- mail ###@syensqo.com (###@solvay.com) and let us know the nature...- Cash collection activities as needed including alignment of payment terms to ensure timely payment +… more
- Pennsylvania State University (Hershey, PA)
- …study IRB materials + Study participant recruitment and enrollment + Study payment via Greenphire + Assisting with conducting and coding interviews + Literature ... + Study closeout procedures + Manuscript writing/preparation, as appropriate. + Abstract/ poster submission drafting + Attend monthly Collaboration meetings with Penn… more
- Enterprise Bank & Trust (St. Louis, MO)
- …reconciling expense reports and internal general ledgers, preparing invoices for payment and ordering office supplies. + Creates spreadsheets, presentations, meeting ... highly confidential and sensitive information. + Sorts and distributes mail , drafts written responses or replies by phone or...Facilities and HR. + Works independently and within a team on special and ongoing projects. + Performs other… more
- Everon (Irving, TX)
- …collects on past due National, 1-Touch, and 1-Touch + accounts. Makes payment arrangements with customers and provides excellent customer service. To perform this ... analysis. + Handles cancellations of non-pay of customer accounts. + Makes payment arrangements with customers and escalates slow-pay issues to upper management when… more
- PulteGroup (Bridgewater, NJ)
- WE KNOW THAT BUILDING HOMES & COMMUNITIES BEGINS WITH BUILDING THE BEST TEAM !How would you like to be a part of team that has been providing the American Dream ... you are interested in being a part of our team , let's talk about your career with PulteGroup! JOB...+ Process invoices, check requests and tax bills for payment including receiving, coding, confirming completion of work, and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …internal partners from the beginning of the billing process to the completion of payment . The ideal candidate will have a detailed eye and passion for accurate and ... any complaint or discrimination claim. The "Know Your Rights" Poster is included here: Know Your Rights (English) (http://www.eeoc.gov/sites/default/files/2022-10/22-088\_EEOC\_KnowYourRights\_10\_20.pdf)… more
- TEKsystems (Plano, TX)
- …Master Departments. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... (Medical A/R) + Hospital/facility collections experience Description: Responsible for A/R, and mail follow-up on amounts due from Payor's, and third-party's on a… more
- TEKsystems (Plano, TX)
- …communication. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... Description: Responsible for A/R, and mail follow-up on amounts due from Payor's, and...of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients,… more
- TEKsystems (Plano, TX)
- …courtesy, compassion and positive communication. Top Skills Details: Payment posting,Collection,Medical collections,Medical, Payment poster ,Data ... Description: Responsible for A/R, and mail follow-up on amounts due from Payor's, and...of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients,… more
- American Express (Phoenix, AZ)
- …people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an ... in the company's success. Together, we'll win as a team , striving to uphold our company values and powerful...+ Dining Services Food and Beverage + Fitness + Mail + Meeting / Training + Reception + Colleague… more
- Clark Construction Group, LLC (Seattle, WA)
- As Project Executive, you will be the driving force of a leadership team dedicated to providing world class service to our clients by leading, directing, and ... the project goals and objectives to the entire project team . The Project Executive will create a project plan...turnover of manuals and warranties and preparation of final payment documents for subcontractors + Develop and maintain positive… more
- Clark Construction Group, LLC (Los Angeles, CA)
- As Project Manager, you will be a part of a leadership team dedicated to directing the day-to-day management of the project. You will create a project plan that ... complex miscellaneous metals and supplemental steel. + Leverage the field supervision team to execute the installation of a complete roofing and waterproofing system… more
- Clark Construction Group, LLC (Washington, DC)
- As Senior Project Manager, you will be part of a leadership team dedicated to providing world class service to our clients by leading the day-to-day management of ... coordinate work activity + Lead, train, and develop project team members + Prepare and submit monthly job status...turnover of manuals and warranties and preparation of final payment documents for subcontractors + Develop and maintain positive… more