experiences for New York Life's agents and clients. As part of our diverse team, you will have the opportunity to shape seamless... aspects of their business. We are seeking a motivated and efficient Operations Specialist to support the daily operations...
of patient and third party accounts receivable balances. Knowledge of third party payer rules and regulations including... and talented Collection Specialist - Central. The Collection Specialist is responsible for the follow up and resolution...
of patient and third party accounts receivable balances. Knowledge of third party payer rules and regulations including... and talented Collection Specialist - Central. The Collection Specialist is responsible for the follow up and resolution...
and expense reimbursement and revenue accounting (including accounts receivable). Job Responsibilities Performs revenue... (accounts receivable) process Recommends improvements to existing processes and solutions to improve efficiency Understands...
, and performs collections with outstanding accounts receivable. 2. Accurately estimates the patient financial liability (copayments... of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day...
with company match (Part-time employees included) Employee Assistance Program that is available 24/7 to provide support Employee... of the accounts receivable posting process for medical billing including charges, payments, and adjustments. Posting...
, and performs collections with outstanding accounts receivable. 2. Accurately estimates the patient financial liability (copayments... of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day...
: This position is responsible for business office activities which include collection of accounts receivable, patient billing... well-being of those we serve with a commitment to excellence: every patient, every encounter, every time. VISION...
"here" ) Under minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable. Identifies and determines... and demographic patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials...
billing experience or equivalent years of medical billing Prior experience in accounts receivable or general booking. Non..., you are part of a culture that Puts People First and aims to help everyone reach their fullest potential. Let us show you all the...
) ownership group. This position is responsible for accurately recording accounts receivable and accounts payable data, collecting...Position Overview This position is part of the Finance and Accounting department of the A Head for Profits (AHFP...
ONLY*** Job Type: Full-time Pay: Starting: $18.00/hour Accounts Receivable - Insurance Biller We have an opening for a Accounts... Receivable department for an Insurance Biller. Position Details: Position: Insurance Biller Department: Accounts Receivable...
. One or more years of experience in health care billing functions. 2. Experience in accounts receivable follow-up process... of healing for our patients, community and each other. And everyone, in their own unique way, plays an important part, every day...
, pricing maintenance within guidelines set by the sales manager, accounts receivable monitoring of assigned accounts. Functions... Number 138239BR Shift 2nd Shift Full Time / Part Time Full Time Required Qualifications High School Diploma/GED...
business relationships to include accounts receivable, credits, lost business, growth, deployment of resources.... Manages customer business relationships to include accounts receivable, credits, lost business, growth, deployment...
and Clinical Social Workers, you don’t just become a part of the organization; you become a part of a tight-knit community... • Flexible schedule • Paid Time Off (PTO) • CEU Reimbursement Ready to Make an Impact? Submit your resume...
simple accounts payable and accounts receivable tasks, such as sending invoices, processing payments, and documenting/paying... assistance, please contact before the posting close date to request edits. Graduate Assistant, Intern and part-time positions...
and accounts receivable systems utilizing Real Page Software or successor programs; and performs general clerical functions... prospective residents' financial profiles and determines rent schedules; Processes accounts receivable; prepares HUD billing...
claims log to make certain claims are submitted and processing correctly Monitors accounts receivable for APA practices.... Our specialists are highly trained and experienced and work as part of an interdisciplinary team to provide care to patients. Aiken...
claims log to make certain claims are submitted and processing correctly Monitors accounts receivable for APA practices.... Our specialists are highly trained and experienced and work as part of an interdisciplinary team to provide care to patients. Aiken...