- Prestige Staffing (Atlanta, GA)
- …who can handle the insurance follow -up for facility claim. Position: Insurance Follow -up/ Payment Poster Location: Dunwoody, GA Hours: M-F ... Physician Insurance Follow -up Specialist This is a great facility that allows culture and growth potential. This facility is looking for a medical biller… more
- River City Staffing Group (Citrus Heights, CA)
- Payment Poster to process insurance payments needed for an established medical center in the North Sacramento area. This is a 40-hour, full time, temp to ... every candidate we meet. At RCS, you will experience expertise, consultation, follow up, advocacy, partnership and so much more. Contact us today!… more
- Robert Half Accountemps (Los Angeles, CA)
- Description A growing Medical Organization is in the need of a Medical Payment Poster . The Medical Payment Poster will be responsible for an accurate ... adjustments, and denials into the management system. The Medical Payment Poster will play an integral part...any corrections. * Research and resolve unapplied payments. * Follow and comply with federal and state laws in… more
- 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
- 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
- Jefferson Dental and Orthodontics (Carrollton, TX)
- …our patients the happy, confident smile they deserve. Responsible for dental insurance claim collections, follow -up and appeals activities. Requirements 1 year ... Summary * Responsible for timely processing of payments on behalf of our insurance carriers. * Internal departmental training for the role will be provided along… more
- US Bank (Las Vegas, NV)
- …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 ... preferably in the Reno or Lake Tahoe area._ The Payment Solutions Market Manger is an individual contributor sales...escalation and resolution skills + Excellent customer service and follow up skills + Exceptional verbal and written communication… more
- BrightSpring Health Services (Louisville, KY)
- …to Louisville, KY. We offer: Competitive pay Health, dental, vision and life insurance benefits Company paid STD and LTD Employee Discount Program 401k Paid-time off ... for research on supporting documentation on cash batches + Follow -up on all major variances on a timely basis...Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from you via text… more
- 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
- US Bank (St. Paul, MN)
- …participates in a call center rotation. **APPLICATIONS SUPPORTED BY THIS TEAM:** - E- Payment Service - eBill Service - Total Biller Solutions - Disbursements via ... supervision and complete duties on own - Ability to follow written and update procedures - Ability to manage...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- CRC Insurance Services, Inc. (Houston, TX)
- …information from agents and underwriters. 9. Maintain suspense system and follow -up for receipt of policies, endorsements, correspondence, etc. from outside sources. ... forwarding the binder and invoice to the agent. 11. Monitor accounting ( payment , collections, taxes, etc.) anticipating and preventing problems when possible. 12.… more
- CRC Insurance Services, Inc. (Scottsdale, AZ)
- …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. (Sacramento, CA)
- …planning and executing marketing initiatives in order to generate new retail insurance agency customer base as well as promoting/retaining existing customer base. ... planning and attending trade shows, association meetings/events and facilitate any necessary follow up with potential contacts. 12. Work with Director of Agency… more
- CRC Insurance Services, Inc. (Pearland, TX)
- …planning and executing marketing initiatives in order to generate new retail insurance agency customer base as well as promoting/retaining existing customer base. ... planning and attending trade shows, association meetings/events and facilitate any necessary follow up with potential contacts. 12. Work with Director of Agency… more
- HUB International (Hato Rey, PR)
- …to channel customer requests. + Request and follow up on the Insurance Certificates, "Vouchers", Letters of Certification of Payment , Distribution of Premium ... the Summary of Coverages, Invoices (Dummies Invoices if applicable), Insurance Certificates, Payment Letters and / or...Department and sending the document to the client. + Follow up on the payment and keep… more
- TEKsystems (Plano, TX)
- …highest level of customer service via courtesy, compassion and positive communication. Skills: Payment posting, Medical, Payment poster , Data entry, Medical ... therapy, Accounts receivable, Cash postings, Collections customer service, 50 wpm, Medical insurance , Insurance follow up, Icd-10, Medical terminology,… more
- HUB International (Traverse City, MI)
- A Producer/Salesperson reviews, quotes and binds marine insurance policies for Global Marine's direct and brokered customers. This position is expected to meet or ... on the specifics of the policy as necessary. **Quote Follow Up** Contact the client in a timely manner...the binder as necessary. **Payments** Per carrier requirements, communicate payment options to the client and provide them with… more
- HUB International (Sioux Falls, SD)
- …the Good Credit Report. Additionally, the Accounting Service Specialist will issue payment history, AR reports, and statements upon request from insured clients. ... track the aged receivables report for the team, and follow up on past due invoices + Resolve accounting...Credit Report for clients requesting return check + Issue payment history/account receivable reports, or statements upon insured clients'… more
- TEKsystems (Plano, TX)
- Required: + 2+ years of Insurance follow -up, denials/appeals experience (Medical A/R) + Hospital/facility collections experience Description: Responsible for ... Master Departments. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster , Data entry, Customer service, Medical billing, Call… more
- HUB International (New York, NY)
- HUB International Limited ("HUB") is the 5th largest global insurance and employee benefits broker, providing a broad array of property, casualty, risk management, ... mergers and acquisitions. We are seeking a highly motivated insurance professional with a college degree, or relevant work...Client; + Review invoices and submit for approval and payment from Client; + Label and save policies, endorsements,… more
