- Fresenius Medical Center (Plano, TX)
- …stable Industry Leader!** PURPOSE AND SCOPE: Under general supervision, the Credits Representative identifies, analyzes and resolves credit balances within the ... assigned portfolio of accounts . The credit representative applies acquired job skills in...Insurance and follow appropriate steps to resolve credit on account based on Insurance response. + Ability to identify… more
- University of Washington (Seattle, WA)
- …account for patients. + Maintenance and entry of data into computer-based accounts receivable program. Resolve complicated billing issues. Review and evaluate ... billing system for all payments received. Provide input to supervisor regarding billing/ accounts receivable computer program changes. + Oversee filing system for… more
- AbbVie (Austin, TX)
- …relationship between sales and all internal departments to coordinate issue resolution ( Accounts Receivable , Compliance, Credentialling, etc.) * Be an advisor on ... https://global.allerganaesthetics.com/. Follow Allergan Aesthetics on LinkedIn. Job Description Associate Account Manager, Plastics & Regenerative Medicine As an Associate… more
- UT Health (Houston, TX)
- …and private pay receivables. **Position Key Accountabilities:** 1. Reviews general accounts receivable incoming correspondence and takes timely and appropriate ... I - UT Dentists **Location:** Houston, Texas **Hot** **Category:** Healthcare Support Services UTHealth Houston School of Dentistry Requisition...action. 2. Analyzes account for errors, adjustment, credits , issuing corrected… more
- Bassett Healthcare (Cooperstown, NY)
- …of receipt as observed and accounted for by pharmacy business manager and accounts receivable . Responsible for a daily reconciliation accounting for cash, checks ... received. A daily cashier report will be prepared and sent to the Accounts Receivable -processing unit. These include cash, checks, credit cards and payroll… more
- MUFG (New York, NY)
- …managers in underwriting new debt transactions, follow-on financings for portfolio accounts , and monitoring portfolio account performance for potential upgrades, ... managers in the credit analysis and management of the non-investment grade corporate credits , focusing on the healthcare industry. + Perform due diligence on… more
- Hartford HealthCare (Farmington, CT)
- …*_Position Responsibilities:_* *Key Areas of Responsibility* Completes daily offsets to patient accounts in EPIC-Patient Accounts Receivable (AR) system. ... where every moment matters. Every day, over 38,000 Hartford HealthCare colleagues come to work with one thing in...duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts ,… more
- Bassett Healthcare (Oneonta, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . Responsible for a daily reconciliation accounting for ... that the department continues to be an efficient member of the healthcare team Willingly assists Pharmacists as requested. Works cooperatively and within… more
- Compass Group, North America (Charlottesville, VA)
- …customers who are late on payment + Balances daily and month end account receivable to general ledger balances + Investigates outstanding invoices, makes ... management and efficient financial operations Key Responsibilities: + Monitors credits and debits for accounts + Follows...and processes liens for collections + Enters data into accounts receivable general ledger accounts … more
- Houston Methodist (Houston, TX)
- …financial arrangement. + Analyzes accounts for errors, adjustments and credits , issuing corrected entries when necessary. Updates account information ... Advantage Payers** + **Hospital Revenue Cycle experience** At Houston Methodist, the Accounts Receivable (AR) Appeals Denials Specialist position is responsible… more
- City of New York (New York, NY)
- …external CPA auditors. - Well-rounded knowledge in general accounting, investment accounting, accounts receivable , and accounts payable. - Experience and ... for the City of New York, you will receive excellent benefits, including healthcare , vision benefits, dental benefits, as well as the opportunity to participate in… more
- Aveanna (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... making a difference in people's lives through superior home healthcare ? Look no further! Aveanna Healthcare is...cycle pursuit of investigating and resolving open invoices and credits as assigned by the Research & Resolution Managers.… more
- Central Maine Medical Center (Lewiston, ME)
- …Services processes (such as claims processing, payment variances, payment posting, accounts receivable management, financial counseling, and customer service), ... At Central Maine Healthcare our team members are committed to providing...+ Claims Edit Management (DNFB) + Payer Analytics + Accounts Receivable Management + Payment Variance Resolution,… more
- UNC Health Care (Chapel Hill, NC)
- …knowledge of all carrier policies, procedures and practices necessary to collect carrier accounts receivable and resolve credits . Participates and assists in ... and FedEx. 6. Research and rework returned refunds. 7. Analyze/Manage patient account for overpayments. 8. Performs complex credit analysis. 9. Resolve credits… more
- CVS Health (Orlando, FL)
- …of Pharmacy, Medical and Pharmacy DME claims. + Medical and/or Pharmacy Reimbursement/ Accounts Receivable experience. + Healthcare Insurance claims ... follow up on payment denials and underpayments on patient's accounts , working with payers to ensure that all claims...resolution skills + Strong mathematical skill and understanding of account ledger- debits and credits + Proficient… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …reconciling an interrelated group of accounts ; + Independently accountable for an accounts receivable or accounts payable process including varied and ... is to implement comprehensive, data-driven strategies that promote equal access to healthcare , control costs and ensure better health for the people of Connecticut.… more
- UNC Health Care (Chapel Hill, NC)
- …of all carrier policies, procedures and practices necessary to collect carrier accounts receivable and resolve denials. Participates and assists in special ... Risk Management or Patient Relations. 4. Reviews Cosmetic & Elective account agreements to ensure accurate postings and processing by carriers. Troubleshoots… more
- RELX INC (Philadelphia, PA)
- …Role In this role you will work to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion. This ... Following up with customers through dunning letters, statement of accounts , email reminders and phone calls. + Setting collection...activities. + Providing up to date status of the account , and addressing any queries from customers Requirements +… more
- Rush University Medical Center (Chicago, IL)
- …General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial ... quality and productivity. This role includes performing re-bills, Debit & Credits , adjustments, refunds, and claim corrections resulting from the multitude of… more