• Credit Balance Refund

    Catholic Health Initiatives (Omaha, NE)
    …regulations. Work includes responsibility for the timely and accurate resolution of all credit balance accounts and any action on accounts that result in ... An incumbent researches accounts to determine whether: 1) a refund is appropriate to either the patient or the...quality assurance and productivity standards through identification, reconciliation of credit balance accounts and review of … more
    Catholic Health Initiatives (09/21/24)
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  • Credit Balance Refund

    Catholic Health Initiatives (Chattanooga, TN)
    …We care about our employees' well-being and offer benefits that complement work/life balance . **We offer the following benefits to support you and your family:** ... Free Membership to our Care@Work program supporting any child care, pet care, or adult dependent needs Employee Assistance Program (EAP) for you and your family Health/Dental/Vision Insurance Flexible spending accounts Voluntary Protection: Group Accident,… more
    Catholic Health Initiatives (11/14/24)
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  • Rev Cycle Regional Rep 2W - Carle West Team…

    Carle (Urbana, IL)
    …+ Assists in credit balance review according to organization's credit balance / refund policy. + Attends and participates in meetings with ... Rev Cycle Regional Rep 2W - Carle West Team A +...or a high performer as an Rev Cycle Regional Representative 1. Credit and collection experience preferred.… more
    Carle (10/31/24)
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  • Revenue Cycle Denials Receivable…

    Carle (Urbana, IL)
    …+ Assists in credit balance review according to organization's credit balance / refund policy. + Attends and participates in meetings with ... in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer knowledge… more
    Carle (10/30/24)
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  • Accounts Receivable/Payable Manager Onshore…

    Conviva (Columbus, OH)
    …the auditor" activities to ensure the integrity of internal and external audit processes. ** Credit Balance & Refund Processing:** + Supervise the accurate ... for the comprehensive management of revenue cycle processes, including credit balance validation, customer service escalations, payment reconciliation,… more
    Conviva (11/16/24)
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  • Sr Bill Clk/Pat Acct Rep Hlth

    University of Michigan (Ann Arbor, MI)
    …Facility accounts receivable billing follow-up activities to join our team dedicated to credit balance resolution. This position resolves insurance credit ... Sr Bill Clk/Pat Acct Rep Hlth Apply Now **Job Summary** We are...Professional or Hospital / Facility accounts receivable collections and credit balance resolution. + Considerable knowledge of… more
    University of Michigan (11/15/24)
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  • Clm Resltion Rep III, Hosp/Prv…

    University of Rochester (Rochester, NY)
    …on the system. + Examples of reports: + 2 nd level report + Medicare and Medicaid credit balance report + Over $10 k report + Claim edits 20% Utilize a thorough ... conforms to federal and state regulations. The Claim Resolution Rep III will represent the department and Strong Memorial...and or Manager. Assist Supervisor with Medicare and Medicaid credit balance audits, and third-party payor audits… more
    University of Rochester (09/25/24)
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  • SBO Patient Financial Rep 2 - Single…

    Guthrie (Sayre, PA)
    …patient contact and the follow up action taken. 2. Informs and explains any outstanding balance to patients and accepts payment via credit card, check or cash ... order to contact the patient to confirm the account balance and to ensure the patient understands their financial...policies established by The Guthrie Clinic. 8. Research self‐pay credit balances and refund requests and gathers… more
    Guthrie (10/24/24)
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  • Reconciliation Representative

    Hackensack Meridian Health (Edison, NJ)
    …initiate an appeal process which ensures maximizes revenue and cash flow. + Evaluates credit balance for patient and health plan refunds and assesses patient ... serve as a leader of positive change. The **Reconciliation Representative ** performs adjudication of the accounts that have payment...activity performed. + Performs account analysis to ascertain the balance on an open account to determine if … more
    Hackensack Meridian Health (10/16/24)
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  • Remittance Representative , PB

    Hackensack Meridian Health (Edison, NJ)
    …healthcare and serve as a leader of positive change. The **Remittance Representative , PB** is responsible for daily operations, management, financial and efficient ... Directly manages the payment, adjustment, denial posting and processing of credit balances functions, assuring timely posting of transactions to the patients'… more
    Hackensack Meridian Health (11/06/24)
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  • Contract Reimbursement Representative (H)

    University of Miami (Medley, FL)
    …ensure proper reimbursement, as well as EOBs. + Serve as a liaison between the Credit Balance Unit and external departments, vendors, as well as patients and ... Business office has an exciting opportunity for a full-time Contract Reimbursement Representative to work in Miami, FL. The Contract Reimbursement Representative more
    University of Miami (10/11/24)
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  • Remittance Representative

    Hackensack Meridian Health (Tinton Falls, NJ)
    …healthcare and serve as a leader of positive change. The **Remittance Representative , PB** is responsible for daily remit processing, reconciliation of bank deposit, ... (HMH) Network. **Responsibilities** A day in the life of a **Remittance Representative , PB** at Hackensack Meridian _Health_ includes: + Post and reconcile bank… more
    Hackensack Meridian Health (09/27/24)
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  • Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …+ Examples of reports: + 2 nd insurance level report + Medicare and Medicaid credit balance report + Over $10,000 report + Claim Edits 10% Payer Relations ... that requirement management intervention; assist management team with Medicare and Medicaid credit balance audits, and third-party payer audits. + Coordinate… more
    University of Rochester (10/16/24)
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  • Financial Counselor I - Customer Service…

    WellSpan Health (Ephrata, PA)
    …of overpayment to patients, guarantor, or third-party payors after researching to verify credit balance is correct. + Completes assigned work queues within ... inquiries, resolving problems, and interacting with the patient, authorized representative , county assistance office, insurance company, attorney, and others to… more
    WellSpan Health (11/14/24)
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  • Revenue Cycle Specialist II

    Priority Health Care (Marrero, LA)
    …include following up on claim status, billing and re-billing of claims, credit balance resolution, denial management, following up on aging accounts, ... + Post deposits daily or weekly as needed. + Balance EOB/RA's to deposit entry and bank printouts. +...EOB/RA's to deposit entry and bank printouts. + Provide refund information to the accounting department for accounts payable… more
    Priority Health Care (10/24/24)
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  • Tax Examiner I

    State of Colorado (Lakewood, CO)
    …The unit is responsible for resolving upfront return errors and out-of- balance credit transactions on accounts. Examiners review account registration, ... along with other account information, tax policy, and/or law to resolve outstanding credit balances. Examiners in this unit also respond to web messages and on… more
    State of Colorado (11/16/24)
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  • Senior Accountant, SG-18, Accountant Trainee 1,…

    New York State Civil Service (Albany, NY)
    …Minimum Qualifications Do you want a career with a purpose that provides work/life balance ? Apply today to join the Office of the New York State Comptroller. No ... auditing, or taxation.OR* A bachelor's or higher degree with 24 semester credit hours in accounting, auditing, or taxation courses.*Note that courses such as… more
    New York State Civil Service (11/09/24)
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  • Medical Insurance Billing & Reimbursement Analyst…

    Keystone Lab (Asheville, NC)
    …documentation for medical necessity within timely filing limits. + Research all payer refund requests, recoupments and credit balances for accuracy and appeal if ... of patient balances, including the negotiation and recovery of outstanding balance . Essential Functions Responsibilities include but are not limited to the… more
    Keystone Lab (10/18/24)
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  • Accountant

    Southeastern Community College (West Burlington, IA)
    …accounts, payment plans; monitors delinquent accounts. + Responsible for updating SCC credit tuition and refund billing tables annually. + Provide documentation ... external audit team(s) for third party entities. + Record, balance , and prepare cash flows for Iowa New Jobs...institution; treat others with respect and compassion as a representative of SCC . + Apply ethical standards to… more
    Southeastern Community College (11/13/24)
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  • Outpatient Collector - Patient Accounts

    Arnot Health (Elmira, NY)
    …main responsibility is to serve as the patient account collection representative of the hospital. DUTIES AND RESPONSIBILITIES: 1. Follows established collection ... and according to procedures outlined in the manual.** 3. Prepares patient refund vouchers according to Business Office procedures. 4. Reviews all patient accounts… more
    Arnot Health (11/12/24)
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