- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Payment and Reconciliation Specialist II is responsible for the accurate ... and timely preparation, posting and reconciliation of patient and insurance payments and related deposits....Funds Transfers (EFTs), Electronic Remittance Transfers (ERAs), Credit Card payment files and daily lock box batches. This position… more
- VNS Health (Manhattan, NY)
- …methods of enrollment application receipts and membership and revenue reconciliation . Works under general supervision. Compensation Range:$62,400.00 - $72,000.00 ... good working relations with Maximus, LDSS/HRA and TPA staff. + Performs reconciliation analysis of member eligibility data transfers between TPA and various… more
- Cardinal Health (Nashville, TN)
- …entries. **_Job Summary_** As a Senior Coordinator, Accounts Receivable (AR Specialist ) you are responsible for managing collections for the Pharmaceutical ... and industry over the phone or face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service + Critical… more
- Hackensack Meridian Health (Tinton Falls, NJ)
- …+ Report discrepancies between the deposits and the corresponding remittance and payment files. Prepare monthly bank reconciliation ; analyze and research ... of positive change. The Cash/ERA Reconcil Analyst, PB supports daily/weekly cash reconciliation functions for the physician network and reconciles bank deposits to… more
- Northern Light Health (Brewer, ME)
- …payment posting and denial resolutions, daily cash reconciliation and payment posting. The Billing Specialist monitors accounts receivable and manages ... Hours per Week Work Schedule: Variable Summary: The Billing Specialist is a key role responsible for coordination of...key role responsible for coordination of all billing and payment posting functions of Northern Light Work Health, which… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …help our members achieve their best possible health and quality of life. Payment Control Specialist I Processes routine corporate cash receipts and adjustments. ... via next day banking reports and Accounts Receivable system data queries. Payment Control Specialist II Processes routine to moderately complex corporate… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking a Payment Receipts Specialist - Cash Posting (Remote) for a Full Time, 1.00 FTE, Day position. The general salary range ... payments, adjustments and rejections from private and third-party payors. + Performs reconciliation of accounts receivable and payment posting. + Prepares… more
- UNC Health Care (Goldsboro, NC)
- …the health and well-being of the unique communities we serve. Summary: The Payment Posting Specialist provides assistance to teammates to resolve accounts at ... according to Hospital policy and regulatory, legal, and compliance guidelines. The Specialist is responsible for knowing and remaining up-to-date with legal and… more
- JPMorgan Chase (Columbus, OH)
- … payment including audit for compliance and accuracy. As a Telecom Payment Operations - Business and Operations Specialist in Global Supplier Services, ... The Global Supplier Services (GSS) Telecom Payment Operations team, located in the United States...written and oral communication skills and research skills + Reconciliation of accounting and understanding of transaction flows, system… more
- Rady Children's Hospital San Diego (San Diego, CA)
- JOB SUMMARY: The Payment Application Specialist researches, audits, reconciles and applies all cash receipts to AR accounts. Is skilled at researching, auditing, ... escalates appropriately. Uses system generated reports, performs in-depth research and reconciliation of variances in the internal balancing tool. Recognizes and… more
- TEKsystems (Plano, TX)
- Required: + 2-3 years of related experience in cash posting and reconciliation (medical revenue cycle) Description: This position is responsible for correctly ... report. + Reconciles individual batch totals and daily posting totals. Skills: Payment posting, Collection, Medical collections, Medical, Payment poster, Data… more
- Johns Hopkins University (Middle River, MD)
- … payment posting and refund processing. Classified Title: Accounting Specialist Role/Level/Range: ATO 40/E/02/OE Starting Salary Range: $18.20 $33.90 HRLY ... will be responsible for maintaining the accuracy and integrity of timely reconciliation for all incoming and outgoing revenue for CPA physicians billing departments.… more
- Dana-Farber Cancer Institute (Brookline, MA)
- Under minimal supervision, the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with ... accounts receivable and reconciliation of financial transactions generated from Dana-Farber Cancer Institute...(internal and external) to ensure accuracy prior to timely payment . + Liaise with Clinical Research staff, Patient Financial… more
- ManpowerGroup (Rancho Cucamonga, CA)
- …Process check run ensure totals are imported into Union Bank and save payment register to FTP location **Accounting Specialist Cash Application** 1. Responsible ... **Title: Accounting Specialist II** **Location: Rancho Cucamonga CA (Hybrid)** **Duration:...reports from bank, merchant, and other websites daily for reconciliation and reporting. Keep all payment -supporting documentation… more
- AON (Farmington, CT)
- …insurance carrier resources to research status, paid to dates, premiums waived. + Payment and reconciliation of insurance carrier invoices, closely working with ... resources to research status, paid to dates, premiums waived. + Payment and reconciliation of insurance carrier invoices, closely working with carrier and other… more
- University of Utah (Salt Lake City, UT)
- …**Job Title** Coordinator, Administrative Program **Working Title** AP Operations Specialist **Job Grade** D **FLSA Code** Administrative **Patient Sensitive Job ... year end close processes and working with outside auditors as needed. Reconciliation of high volume ghost card transactions, virtual payments, and other automated… more
- KBR (Huntsville, AL)
- Title: Accounts Receivable Specialist KBR is seeking an Accounts Receivable Specialist with background in government and commercial invoicing to join the KBR ... Solutions-US (GSUS) . This position will support the AR Submission & Reconciliation (S&R) team for invoice submission and reconciliation responsibilities.… more
- NHS Management, LLC (Fort Smith, AR)
- …experience along the way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion of assigned business and ... + Performs assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine...to prevent delays in the attainment of eligibility and payment . Process to include: + Meeting with family and… more
- Johns Hopkins University (Middle River, MD)
- …position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately investigated and ... following proper accounting methods and established procedures. The Credit Specialist will interact with physicians, administration, clinical, accounting and PBS… more
- Johns Hopkins University (Middle River, MD)
- …position will analyze the EPIC billing system to assure accuracy of payment posting and third-party reimbursement. Credits will be appropriately investigated and ... proper accounting methods and established procedures. The Refund/Credit Balance Specialist will interact with physicians, administration, clinical, accounting and… more