to practice managers regarding effectiveness of diagnostic and procedural coding; monitors active accounts receivable... a physician billing environment or at least two (2) years in the capacity of PN Account Specialist I, with proficiency in...
arrangements. Calendar and Billing Management: Oversee complex calendars, manage billing processes, and track accounts receivable...Position: Client Service Specialist I Location: New York Office About Us: Our client is a prestigious international...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls... is a fully integrated regional academic health system with nine hospitals, four medical centers, Brown Cancer Center, Eye...
.uoflhealth.org. Job Summary: The Accounts Receivable Customer Service Specialist answers incoming telephone calls..., billing or equivalent experience Working knowledge of medical and insurance terms is desirable. KNOWLEDGE, SKILLS...
and accurate accounts receivable, billing, and accounting functions while working closely with the outside billing company... system, etc. Knowledge of accounting/bookkeeping practices to process charges, generate medical bills and accounts...
and accurate accounts receivable, billing, and accounting functions while working closely with the outside billing company... system, etc. Knowledge of accounting/bookkeeping practices to process charges, generate medical bills and accounts...
and benefits. Position Summary: This position is responsible for executing billing, payment processing and accounts receivable... basic knowledge of CIS system(s) and revenue services processes * Resolves billing, accounts receivable, or payment...
receivable errors with the hospital and professional billing or coding teams, which includes but is not limited to autopay... you will be providing exceptional customer service to assist patients with their medical bills via phone. We pride ourselves on one call...
will affect both the accounts payable report and the accounts receivable register Understand and learn proper ways of billing... timeliness of file logging, keying and billing. Specialized Duties and Responsibilities Disseminate information as it...
will affect both the accounts payable report and the accounts receivable register Understand and learn proper ways of billing... timeliness of file logging, keying and billing. Specialized Duties and Responsibilities Disseminate information as it...
internal and external policy requirements. This includes the handling of specialty billing claims, escalated accounts..., and appeal claims. Contacts patients and guarantors to secure necessary billing information. Documents accounts with clear...
to communicate status of and resolve areas of concern with accounts receivable. Complete DFS billing and input onto month-end... responsibilities include: timekeeping, child care subsidy billing, ordering supplies, processing accounts payable and ensuring accounts...
for processing accounts payable and accounts receivable tasks for external clients of the firm, rather than the firm itself... professional abilities and work experience: Basic understanding of accounts payable and/or accounts receivable functions preferred...
to communicate status of and resolve areas of concern with accounts receivable. Complete DFS billing and input onto month-end... responsibilities include: timekeeping, child care subsidy billing, ordering supplies, processing accounts payable and ensuring accounts...
Center daily. Completes appropriate posting of payments to the accounts receivable and applies denials using the collection... related to cash posting Basic knowledge of accounting principles preferred; credit accounting or accounts receivable...
accounts receivable and payable on a routine basis and other bookkeeping/financial functions as assigned by the Director... Reconcile multiple balance sheet accounts Track and reconcile inventory transactions between pharmacy software and accounting...
Center daily. Completes appropriate posting of payments to the accounts receivable and applies denials using the collection... related to cash posting Basic knowledge of accounting principles preferred; credit accounting or accounts receivable...
and experience working with computerized billing and medical accounts receivable systems. Strong computer skills, using Microsoft... as a result of our mission-driven and talented team. We provide integrated care throughout the Treasure Valley with our medical...
as related to the rent roll and accounts receivable Review pre-close reports, distribute correction notices and ensure... billing, resident portal, and revenue management. Reviews rent roll data for accuracy and interact with the accounting...
as related to the rent roll and accounts receivable Review pre-close reports, distribute correction notices and ensure... billing, resident portal, and revenue management. Reviews rent roll data for accuracy and interact with the accounting...