- TEKsystems (Annapolis, MD)
- Description: The Payment Poster will possess experience on the insurance side of payment posting, with high volume and high dollar charges. Essential Duties ... abiding by HIPAA rules and regulations. + Checks work e- mail on a regular basis throughout the workday. +...able to work individually as well as within a team . + Must be able to work a flexible… more
- TEKsystems (Annapolis, MD)
- IMMEDIATE PAYMENT POSTER OPENING - HYBRID SCHEDULE OPPORTUNITY TO WORK WITH ONE OF THE LARGEST HEALTHCARE SYSTEMS IN THE AREA, STABLE OPPORTUNITY WITH ROOM FOR ... abiding by HIPAA rules and regulations. * Checks work e- mail on a regular basis throughout the workday. *...of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients,… more
- 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
- TEKsystems (Indianapolis, IN)
- Description: The Payment Poster is an essential part of our team . You will help support the Collectors and Leaders by processing and handling time sensitive ... duties such as all attorney correspondence, dispute correspondence, certified mail processing, copying, filing, etc. * Multi-tasking while maintaining the… more
- Ascension Health (Allegan, MI)
- …written document. + Contact all scheduled self-pay patients to make arrangements for payment and addresses all self-pay patients at point of service for payment ... to fulfill requirements from outside sources in reference to payment and court required documents. + Accurately identify the...answer, page, beep, transfer calls and assist with voice mail processing. + Accurately and quickly relay all messages… 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
- Vontier (Akron, OH)
- …Sale (POS) and Credit Card Processing Software Product Owner to join our dynamic team . The ideal candidate will be responsible for defining the vision, strategy, and ... solutions. This position will also spearhead the development and enhancement of our payment processing solutions across all car wash POS platforms. They will work… 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
- 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
- Quality Technology Services, LLC (New Albany, OH)
- …tracking log for non-CM vendors and designers. + Review and approve monthly payment applications. + Track and report on potential change orders (PCOs). + Verify ... suppliers for stored material billing verification. + Maintain a payment application comment log. + Track and release retainage...changes. + Route PCOs through consultants and the QTS team . + Create OCO cover sheets and package PCOs… 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
- 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
- Ascension Health (Tulsa, OK)
- …calls and handling general inquiries, ordering and maintaining office supplies, distributing mail , and processing and monitoring invoices for payment . + ... used in lieu of education or experience, if applicable. **Why Join Our Team ** Ascension associates are key to our commitment of transforming healthcare and providing… 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
- Quality Technology Services, LLC (Overland Park, KS)
- …We are seeking a highly motivated and detail-oriented individual to join our team as a Treasury Analyst. This position reports to the Treasury Manager of ... the Debt Operation team and plays a critical part in supporting various...other duties may be assigned. + Reconcile the Customer Payment Pool Transfer on a weekly basis to ensure… 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