• Payment Poster

    CommuniCare Health Services Corporate (Blue Ash, OH)
    …NewVista is currently seeking a medical billing professional to fill the full time position of Payment Poster . The Payment Poster is responsible for the ... accuracy, and compliance. 2. Update corrected patient demographic data and insurance information (if applicable) into the medical software system. 3. Contact… more
    CommuniCare Health Services Corporate (11/18/24)
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  • Radiology Biller & Payment Poster

    SUNY Upstate Medical University (Syracuse, NY)
    …Minimum Qualifications: Two years of Medical Billing experience including Charge Entry, Payment Posting, Insurance company knowledge, follow -up and ICD-10 ... Job Summary: Radiology billing follow -up work with all insurance companies as well as government insurances and workers comp. & no-fault. Full understanding of… more
    SUNY Upstate Medical University (11/09/24)
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  • Payment Poster

    SUNY Upstate Medical University (Syracuse, NY)
    Job Summary: Responsible for posting insurance and patient payments as well as processing electronic remits and credit card payments. Responsible for follow -up ... duties as assigned. High level of professionalism, works as part of larger payment posting team. Assists with credits and refunds on assigned accounts. Others duties… more
    SUNY Upstate Medical University (10/24/24)
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  • Payment Poster

    Excelsior Orthopaedics Group (Amherst, NY)
    …party or assign claim to proper biller to generate appeal * Balance payment batches * Review and process refunds * Maintain awareness of contracted reimbursement ... rates, follow up on discrepancies and notify manager when there...package. Generous contributions toward medical plans, company paid life insurance plan, and matching contributions to a retirement plan.… more
    Excelsior Orthopaedics Group (10/27/24)
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  • Accounts Receivable Coordinator - Cash…

    BrightSpring Health Services (Louisville, KY)
    …below and apply today! We are seeking anAccounts Receivable Coordinator - Cash Poster .This position is an instrumental member of our Finance Team. On-Site Only ... We offer:DailyPayFlexible schedulesCompetitive payShift differentialHealth, dental, vision and life insurance benefitsCompany paid STD and LTDEmployee Discount Program401kPaid-time offTuition… more
    BrightSpring Health Services (11/13/24)
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  • Merchant Payment Solutions Market Manager…

    US Bank (Los Angeles, CA)
    …to driving innovation and launching new products, we're building a range of tailored payment solutions powered by the latest technology. As part of our team, you can ... our customers, our communities, and each other. **Job Description** The Merchant Payment Solutions Market Manger is an individual contributor sales position. This… more
    US Bank (09/07/24)
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  • Medical Payment Posting Specialist

    TEKsystems (Plano, TX)
    …posting totals. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call ... center, Medical terminology, Insurance follow up, Inbound call, orthopedic, charge entry, ASC revenue cycle, Reconciliation, Cash application, Insurance more
    TEKsystems (11/15/24)
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  • Global Risk Evaluation Management Foreign…

    Citigroup (Tampa, FL)
    …to multi-task and complete projects on time + Excellent attention to details and follow -up skills + Ability to independently refer to policies and procedures and put ... including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time off packages,… more
    Citigroup (11/14/24)
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  • Compliance AML Assessment Senior Analyst…

    Citigroup (Tampa, FL)
    …from start to finish is expected, including coordination of client interactions, follow up for client responses, acquisition of required including escalations as ... including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time off packages,… more
    Citigroup (08/27/24)
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  • Accounts Receivable Specialist

    ALS (Houston, TX)
    …from Customers. + Research Customer discrepancies. + Call and email Customers requesting payment for past due invoices. + Attach a PDF copy of LIMS invoice ... them they have been placed on hold. + Research payment status on Customer accounts, review if credit hold...Customer upon request. + Assist with account reconciliations and follow up on outstanding balances for larger customer accounts.… more
    ALS (11/19/24)
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  • Commercial Real Estate Insurance Risk…

    Truist (Charlotte, NC)
    …relating to insurance including, but not limited to, collection of insurance certificates (ACORD form) and/or policies, payment of premiums, monitoring ... Servicing and Asset Management department and serves as the primary resource for insurance monitoring and compliance for a book of commercial loans financed through… more
    Truist (09/28/24)
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  • Broker Assistant

    CRC Insurance Services, Inc. (Santa Ana, CA)
    …from agents and underwriters. 11. Maintain suspense system and follow -up for receipt of policies, endorsements, inspections reports, correspondence, claims, ... forwarding the binder and invoice to the agent. 13. Monitor accounting ( payment , collections, taxes, etc.) anticipating and preventing problems when possible. 14.… more
    CRC Insurance Services, Inc. (10/29/24)
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  • Broker Assistant

    CRC Insurance Services, Inc. (Scottsdale, AZ)
    …information from agents and underwriters.11. Maintain suspense system and follow -up for receipt of policies, endorsements, inspections reports, correspondence, ... forwarding the binder and invoice to the agent.13. Monitor accounting ( payment , collections, taxes, etc.) anticipating and preventing problems when possible.14.… more
    CRC Insurance Services, Inc. (10/04/24)
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  • Onsite - Outpatient Collector

    TEKsystems (Plano, TX)
    follow up, Icd-10, Medical terminology Top Skills Details: Payment posting,Collection,Medical collections,Medical, Payment poster ,Data entry,Customer ... Description: Responsible for A/R, and mail follow -up on amounts due from Payor's, and third-party's...Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical… more
    TEKsystems (11/16/24)
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  • Outpatient Collector

    TEKsystems (Plano, TX)
    follow up, Icd-10, Medical terminology Top Skills Details: Payment posting,Collection,Medical collections,Medical, Payment poster ,Data entry,Customer ... Description: Responsible for A/R, and mail follow -up on amounts due from Payor's, and third-party's...Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical… more
    TEKsystems (11/09/24)
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  • Oncology Financial Advocate

    Ascension Health (Milwaukee, WI)
    … options and collection procedures to patients and/or parties responsible for payment . + Counsel patients regarding insurance benefits and recommend alternative ... sources of payment and/or financial assistance when appropriate. + Contact insurance carriers or other sources and act as an advocate for the patient. + Initiate… more
    Ascension Health (11/09/24)
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  • Front Desk Agent

    Omni Hotels (Austin, TX)
    …and more! + Unique Perks include Tuition Reimbursement, Adoption Services Aid, Pet Insurance , Legal Services, Paid Time Off and Friends & Family Discounts + ... guest checking in according to their preferences (room type, payment , etc.) + Block rooms in the computer and..., etc.) + Block rooms in the computer and follow through on designated requirements + Pre-register designated guests… more
    Omni Hotels (10/22/24)
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  • Patient Accounting Billing Solutions Rep

    Dana-Farber Cancer Institute (Brookline, MA)
    …experience in a similar billing solution setting required. + Knowledge of insurance follow -up and third-party billing requirements, practices, and procedures is ... Patient Financial Assistance program. This includes researching patient payments, insurance denials, and any overpayments. The Patient Accounting Billing Solutions… more
    Dana-Farber Cancer Institute (10/08/24)
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  • Wire Processing Specialist II

    Truist (Richmond, VA)
    …and authorized in accordance to Wire Policy, Standards and procedures. 4. Follow strict authentication and verification processes in accordance with wire policy. ... Input wire payment instructions and initiates corrective action if needed. 5....senior staff or management in a timely manner. 7. Follow security and operational control procedures for multiple wire… more
    Truist (11/05/24)
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  • Billing Rep

    ConnextCare (Pulaski, NY)
    …CDT coding book + Act as a backup for the Dental Billing or Billing Representative- payment poster + Reconcile and close receipts and charges to daily journal, ... Time of Service, collection, slide, daily logs and/or incoming payments + Contact insurance companies to follow up on delinquent claims + Follow up on denied… more
    ConnextCare (09/20/24)
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