- EY (Palo Alto, CA)
- …financial counselling, registration and admitting), mid revenue cycle (revenue integrity, charge capture, coding) and patient accounting (billing, collections , ... with provider healthcare clients (hospitals, healthcare systems, physician practices, post -acute providers), to transform RCM operations including assess, redesign,… more
- M&T Bank (Getzville, NY)
- …Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections . **Primary** **Responsibilities** ... including a minimum of 1 year experience in customer service, customer-facing, collections , call center or sales. Experience with word processing, spreadsheet and… more
- Citigroup (Wilmington, DE)
- … Collections ** is responsible for risk strategy, analytics, and oversight of early default collections and post charge off recovery for the US residential ... to optimize customer treatments (b) monitor performance and effectiveness of collections strategies and operational performance across the Residential Real Estate… more
- Motion Recruitment Partners (Mountain View, CA)
- … collections processes for two lending products from first delinquency through recoveries post charge off + Monitor delinquency and roll rate reports and ... Collections Program Manager Mountain View, CA **100% Remote**...Indemnity Insurance + 401(k) including match with pre and post -tax options + Paid Sick Time Leave + Legal… more
- Rush University Medical Center (Chicago, IL)
- …ensure the accuracy and completeness of the coverage analysis approval process and post -award management of the trial. This position will be accountable for account ... At least five years of experience required in billing, collections , insurance, technology support, or customer service. * AAPC...a high level of integrity. * Ability to observe charge entry trends, determine root cause of errors, identify… more
- Fresenius Medical Center (Brick, NJ)
- …other administrative and operational records. + Complies with all data collections and auditing activities. + Maintains facility environmental integrity, including ... + Ensures patients and patient's families are educated regarding post procedure care of vascular access. + Acts as...providing direct patient care and monitoring pre, intra and post procedure. + Identifies and communicates patient related issues… more
- Fresenius Medical Center (Kailua Kona, HI)
- …acting on adverse events and action thresholds. + Complies with all data collections and auditing activities and maintains integrity of medical records and other ... patients and patient's families are educated regarding pre and post procedure care of vascular access. + Ensures patient's...providing direct patient care and monitoring pre, intra and post procedure. + Oversees and ensures accurate and complete… more
- UNC Health Care (Chapel Hill, NC)
- …cycle from pre-service with prior authorizations and insurance verification to post -service with billing, follow-up and collections . Requires substantial ... clinicians) to ensure that appeal is effective and is responsible for performing charge corrections / coding changes in accordance with all (internal and external)… more
- BECU (ID)
- …efficiency. + **Monitor Accounts and Processes:** Maintain and monitor contact and Post Charge off collection/recovery efforts, ensuring processes are handled ... team to achieve excellence. By fostering a fair and professional approach to collections , you will help protect BECU's assets while maintaining a positive experience… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …for adding charges into billing system, generate insurance claims and patient statements; post payments, follow up on charges, and answer all inquiries on accounts. ... all information needed to complete billing process including obtaining charge information form providers + Enters and itemizes ... + Ability to process and distribute billing + Post payments and applies credits to patient accounts +… more
- Fresenius Medical Center (Salem, OR)
- …ongoing, systematic collection and analysis of patient data pre - during - post hemodialysis treatment for assigned patients and documents in the patient medical ... adjustments or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Clinical Manager or Physician as needed. + Recognizes aspects and… more
- HonorHealth (Phoenix, AZ)
- …Responsible for part of the following: billing and collecting, research, payment posting, charge entry, and a host of other duties to assure timely reimbursement to ... companies to follow up on denials and correspondence. Review Charge review work queues as assigned. Responsible for research...Answer incoming patient calls. Process credit card payments and post within the patient billing system. Work return mail… more
- Post Holdings Inc. (Hopkins, MN)
- …Responsibilities POSITION SUMMARY: The Credit Analyst position performs credit and collections activities that protect MFI's Accounts Receivables and promote timely ... the collection efforts for assigned Accounts Receivable portfolio. Document daily collections activity. Respond to credit inquiries from external and internal… more
- EMCOR Group (Plainview, NY)
- …of the accounting department. + Perform financial reporting, accounting, billing, collections , treasury, tax, payroll, and budgeting duties. + Plan, direct, ... + Assist with managing cash flow by coordinating timely collections with appropriate project managers and customers. + Maintain...Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its… more
- St. Peters Health (Helena, MT)
- …to identify needs and issues. Including but not limited to charge explanation, relaying/explaining insurance activity, offering patient assistance and setting up ... delinquent accounts. + Manages accounts needing to be transferred to outside collections agencies + Processes patient correspondence, queries and disputes from our… more
- Mount Sinai Health System (New York, NY)
- …preparation of Medicaid applications, billing, processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party ... Inputs appropriate data elements into PFS Systems for specific charge codes (value codes, condition codes, etc). + ...charge codes (value codes, condition codes, etc). + Post payments (manual and electronic kick-outs). Post … more
- American Red Cross (Bethesda, MD)
- …perform all blood collection procedures. Lead day-of-drive teams and perform charge tasks when assigned. Responsible for identifying and addressing site-specific ... and mini-mobile and platelet apheresis. + Ensure the team successfully performs collections that meet patient needs, such as maintaining split rate and right-type… more
- Fresenius Medical Center (Columbus, OH)
- …ongoing, systematic collection and analysis of patient data pre - during - post hemodialysis treatment for assigned patients and documents in the patient medical ... or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Supervisor or Physician as needed. + Assesses, collaborates, and documents… more
- Fresenius Medical Center (Columbus, OH)
- …ongoing, systematic collection and analysis of patient data pre - during - post hemodialysis treatment for assigned patients and documents in the patient medical ... or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Supervisor or Physician as needed. + Assesses, collaborates, and documents… more
- Fresenius Medical Center (Columbus, OH)
- …ongoing, systematic collection and analysis of patient data pre - during - post hemodialysis treatment for assigned patients and documents in the patient medical ... adjusts or modifies the treatment plan as indicated and notifies Team Leader, Charge Nurse, Clinical Manager or Physician as needed. + Recognizes aspects and… more
