- University of Rochester (Rochester, NY)
- …for department at direction of supervisor and teaches other staff. + **Financial account management:** Ensure that an accurate and complete full registration of the ... insurance verification for new and self-pay patients. Follow up on hold bill report to facilitate reimbursement for Emergency Department services. Collect co-pays. +… more
- University of Rochester (Rochester, NY)
- …for department at direction of supervisor and teaches other staff. 4. Financial account management: Ensure that an accurate and complete full registration of the ... insurance verification for new and self-pay patients. Follow up on hold bill report to facilitate reimbursement for Emergency Department services. Collect co-pays.… more
- Priority Health Care (Marrero, LA)
- JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical Conduct and foster positive relationships within the company, across departments, and ... denial management, following up on aging accounts, maintaining up-to-date account information, submitting written appeal letters, engaging in extensive telephone… more
- RES (Denver, CO)
- …and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management and change order ... control and quantity surveying, especially on Bill of Quantities (BOQ) Projects and drives successful project...following: + Medical, Dental and Vision + Health Savings Account with employer contribution + Flexible Spending Accounts +… more
- Covenant Health Inc. (Knoxville, TN)
- Overview EDI Representative II Full-Time , 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing healthcare ... rejected or denied medical claims at the Claims Acknowledgment Level. The EDI Representative conducts research to resolve the issue with the rejected and/or denied… more
- University of Rochester (Rochester, NY)
- …beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self-pay accounts. Activities performed will ... that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital (SMH), Highland… more
- Highmark Health (Pittsburgh, PA)
- …required. Corrects and updates all necessary data to assure timely, accurate bill submission. (20%) + Verifies insurance information through payor contacts via ... daily reconciliation. Identifies self-pay and complex liability calculations and escalates account to Financial Counselors as appropriate. (20%) + Delivers positive… more
- Financial Center First Credit Union (Indianapolis, IN)
- …Less than 2 years of similar or related Financial Institution experience. + Contact Center Representative II - Has 2 or more years of similar or related ... POSITION TITLE: Contact Center Representative REPORTS TO: Contact Center Manager PAY GRADE:...Union products and services + Assists members in resolving account problems or account research + Responsible… more
- Pilot Company (Knoxville, TN)
- …4. Work with billing card services to active or inactivate accounts on direct bill 5. Support account set-ups by entering accounts into CreditView to document ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...will: 1. Perform collection of past-due invoices for direct bill , wholesale, fleet, and RV accounts 2. Monitor and… more
- Montana State University (Bozeman, MT)
- …contact: Ryan Christensen at ### ###@montana.edu Classification Title Collections Tech II Working Title Accounts Receivables Tech Brief Position Overview Position ... their billing. Manage the collection and monitoring of student receivables: + Bill for and collect outstanding/overdue student balances from prior terms. + Counsel… more