- Creative Financial Staffing (Hilliard, OH)
- … payments . Implement effective collections strategies to recover past due payments . Communicate with customers to address payment -related concerns. Conduct ... documentation and compliance with regulations. Efficiently process and record customer payments . Reconcile payment transactions and resolve any issues. Oversee… more
- Option Care Health (Dublin, OH)
- …employment will be terminated.Job Description Summary:Hiring Range From $18+The Specialist , Patient Registration is responsible for facilitating new patient's ... partners feel Option Care Health makes it easy to transition care. The Specialist , Patient Registration works in conjunction with Sales to prepare patients for OCH… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …claims , which is dependent on either the facts of the case or the claim type; determines compensability of claims , manages the medical treatment program, and ... About the Role:Job SummaryPrimarily responsible for the investigation and management of workers' compensation claims . Conducts a 1 to 3-point contact on the managed … more
- Creative Financial Staffing (Baltimore, MD)
- …the senior position. Company offers potential for bonus as well! Reports to the Senior Claims Specialist This position is 100% in office in Baltimore, MD. M-F ... and correspondence. Support Insurance and Claims Department in litigation and claims management. Create and organize claim files. Maintain and update … more
- MultiPlan (Atlanta, GA)
- …coding standards and regulations to claims billed. Research and review individual claims , claim trends or detailed itemized bills, operative notes and other ... bright people come to shine! The Senior Medical Coding Specialist provides analysis of the highest dollar and most...provides analysis of the highest dollar and most complex claims by applying research, coding standards, industry knowledge and… more
- Spectraforce Technologies Inc (Atlanta, GA)
- …and reports any reimbursement trends/delays to management team (eg billing denials, claim denials, pricing errors, payments , etc.). Processes any necessary ... Title: Patient Access Specialist Location: Remote Duration: 3+ month's Shift timings:...could include but not limited: Billing and coding support. Claims assistance, tracking and submission. Prior authorization assistance and… more
- Spectraforce Technologies Inc (Atlanta, GA)
- …and reports any reimbursement trends/delays to management team (eg billing denials, claim denials, pricing errors, payments , etc.). Processes any necessary ... Title: Patient Access Specialist Location: Remote Duration: 3+ month's Shift timings:...could include but not limited: Billing and coding support. Claims assistance, tracking and submission. Prior authorization assistance and… more
- HSAG (Phoenix, AZ)
- Under general supervision, the Health Informatics Specialist serves as a member of the project team responsible for coordinating and implementing clinical quality ... activities that fall within the team responsibilities. The Health Informatics Specialist assesses providers' electronic health record (EHR) systems and identify… more
- US Tech Solutions, Inc. (Carlisle, PA)
- Job Title: Human Resources Specialist Location: Carlisle, PA (Hybrid-3 days onsite, 2 days' work from home) Duration: 6 months contract Job Description: . Perform ... termination, status, leaves of absence/FMLA, health & wellness insurance claims , disability claims , and paid time off....Assess supplemental pay and create requests in Cyborg for payment based on contractual or policy language. . Provide… more
- Creative Financial Staffing (Pittsburgh, PA)
- …Accounting Specialist coordinates with internal teams to facilitate timely payments . Implement effective collections strategies to recover past due payments . ... documentation and compliance with regulations. Efficiently process and record customer payments . Reconcile payment transactions and resolve any issues. Oversee… more
- Option Care Health (Denver, CO)
- …within 48 hours of receipt.Follows up on invoices submitted to ensure prompt and timely payment . Calls to verify that claims submitted were received and are in ... payers, of any type, for all services and products provided. Evaluates payments received and application to the patient account. Follows-up with responsible parties… more
- ICONMA (Livermore, CA)
- …of delivery, signed prescription, signed acknowledgement form, etc.) is on file before submitting claim for payment . Follows up on all missing sales orders and ... co-pays. When applicable may gather credit card or other payment processing information from client and enters into system...status is complete. Responsible for the timely submission of claims (electronic and paper as needed) to payers; Corrects… more
- Creative Financial Staffing (Pittsburgh, PA)
- …resolve payment issues, creating a robust financial ecosystem. AR Specialist maintains precise records of collections activities and investigate customer ... claims for invoice payment . Manage chargebacks, returns,...the guidance of the Credit Manager for impeccable customer payment application. PREFERRED QUALIFICATIONS FOR AR SPECIALIST … more
- Blanchard Valley Health System (Findlay, OH)
- …days in A/R. Develops and writes appeals for denials associated with the payment of claims within the department/division. Maintains appropriate timeliness of ... PURPOSE OF THIS POSITION The Denial Management Specialist is responsible for the timely review and...Team to resolve A/R and payer issues, avoid timely claim consideration/filing, failed appeals, and/or increased denials & write-offs.… more
- Creative Financial Staffing (Pittsburgh, PA)
- …Verify banking information, balance bank account with Sage Research and processes customer claims of invoice payment . AR Specialist researches and processes ... card deposits and post payments File check stubs and bank receipts. Account reconciliations AR Specialist maintains files, records and payment resolution… more
- Creative Financial Staffing (Pittsburgh, PA)
- … posts and reconciles payments to ledgers. The Accounts Receivable Specialist reviews credit balances, refunds, adjustments, and claim denials; reconciles, ... RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE SPECIALIST : The Accounts Receivable Specialist will receive cash items and third-party payments . The Accounts… more
- Creative Financial Staffing (Maple Grove, MN)
- …invoice or payment discrepancies Issue purchase order amendments and stop payments Monitor payroll expense claims , including salary advances and overtime ... We are looking for an Accounts Payable Specialist to join the team at our well...and skills Proven work experience as an Accounts Payable Specialist or similar role Advanced competency in accounting and… more
- WSFS Bank (Newark, DE)
- …reinvent service vendor management, ATM Cash Forecasting, and Vault Cash resaleThe TCM Support Specialist will be part of the ATM Help Desk team, a unit responsible ... overdue service requestsAssist with research notifications of ATM shortages, file claims with armored courier as required, and manage open claimsEnsure that… more
- Careerbuilder-US (Chesapeake, VA)
- …vendor claim invoices monthly/quarterly as needed, following through until payment is received and file is closedMaintain vendor claim worksheet ... pricing, cubic feet and weight, case pack, FOB port, payment terms, compliance documentation, and lead timeOngoing PO maintenance...by SKU (that includes individual claim and payment entries)Report and update all issues in the Import… more
- Creative Financial Staffing (Mounds View, MN)
- …processing refundsPrimary Responsibilities: Review, investigate and resolve credit activity Research claim payment discrepancies and rebill/refund claims as ... The Accounts Receivable Credit Specialist is responsible for reviewing all insurance and patient credit balances and determine whether a refund, a transfer, a… more
