- WSFS Bank (Newark, DE)
- …reinvent service vendor management, ATM Cash Forecasting, and Vault Cash resaleThe TCM Support Specialist will be part of the ATM Help Desk team, a unit responsible ... overdue service requestsAssist with research notifications of ATM shortages, file claims with armored courier as required, and manage open claimsEnsure that… more
- City National Bank (Newark, DE)
- ** PAYMENTS CLAIM SPECIALIST ** **WHAT IS THE OPPORTUNITY?** The Payment Claims Specialist is responsible for the investigation and processing of ... payment fraud claims and disputes with precision...reviews, identification of miss/near miss opportunities etc. A successful Payment Claim Specialist will be… more
- Lincoln Financial Group (Radnor, PA)
- …ERISA requirements, statutory guidelines, and case management and appeal procedures to each claim . _Background Details_ As an Appeals Specialist you will be ... Glance** We are excited to bring on an Appeals Specialist to join our Appeal Review Department in a...You will analyze and manage a caseload of appeals claims . You will review, investigate, and make claim… more
- Universal Health Services (Tredyffrin, PA)
- …+ Timely and accurate manual payment posting of non-ERA insurance payments , accurately reviews and resolves assigned claim and clearinghouse edits and ... and wellness of people in the communities we serve. Position Overview: The Payment Specialist responsible for the accurate and timely import and processing… more
- Universal Health Services (Tredyffrin, PA)
- … denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. Meets or exceeds the ... claims and maximizes opportunities to enhance front end claim edits to facilitate first pass resolution. Identifies uncollectible...payer to determine reasons for denials. Corrects and reprocesses claims for payment in a timely manner.… more
- Robert Half Accountemps (Wilmington, DE)
- …guidelines. * Use skills in Medical Billing, Accounts Receivable (AR), Insurance Claims , and Claim Denials to perform job duties efficiently.P Requirements ... * Strong knowledge in Accounts Receivable (AR) is essential * Experience with Insurance Claims is needed * Familiarity with handling Claim Denials is a must… more
- Robert Half Accountemps (Wilmington, DE)
- …billing guidelines. * Utilize skills in Medical Billing, Accounts Receivable (AR), Insurance Claims , and Claim Denials to ensure efficient operations. This role ... is in search of a Medical Billing Accounts Receivable Specialist for our client in Wilmington, DE. Your role...for the accurate processing and management of medical billing claims and accounts receivable. Responsibilities: * Review and analyze… more
- Universal Health Services (Tredyffrin, PA)
- …CPT-4 and ICD-10 coding principles, government, managed care and commercial payers, payment posting, ERA processing, claim adjustment reason codes, contractual ... work environment. + Healthcare (professional) billing, knowledge of CPT/ICD-10 coding, claim submission requirements, payment posting and remittance processing.… more
- City National Bank (Newark, DE)
- **FRAUD DETECTION SPECIALIST I** **Hybrid Schedule: 2 Days in office & 3 days remotely** **Hours: Monday Wed- Saturday 3pm -12am EST** **WHAT IS THE OPPORTUNITY?** A ... Fraud Detection Specialist level I, will review alerts/transactions that are flagged...normal activity. Alerts and/or transactions may consist of various payment types and colleagues in this department are tasked… more
- Philips (Malvern, PA)
- …with possible solutions and providing daily follow up on insurance correspondence, to ensure claim payments are made in a timely manner. + Developing and ... testing and authorization requirements) and reading eligibility of benefits, to determine claim processing by insurance carriers. **You're** **the right fit if:** +… more
- Universal Health Services (Tredyffrin, PA)
- …base and thorough understanding of PMS functionality, claims processing, payment posting, ERA processing, Claim Adjustment Reason Codes, Remittance Advice ... oversight of all insurance accounts receivable functions including outstanding insurance claims (no response), insurance denials/appeals with a primary focus on… more
