variances, and no response claims and acts to resolve claims/accounts, including drafting and submitting technical and clinical... of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups...
, with background in Accounts Payable, Accounts Receivable, or Bookkeeping Experience processing claims through software-based... culture of rewards, recognition, and respect. Position Summary: As a Claims Coordinator, you will support the Tax...
request. Resolves outstanding accounts receivable problems. Respond to and resolve inquiries from customers or external... and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs...
request. Resolves outstanding accounts receivable problems. Respond to and resolve inquiries from customers or external... and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs...
Like Invoices are issued accurately and on time Accounts receivable aging improves month over month Claims are tracked with clear... solutions to support our customers for the long term. Proven Results, Fast Innovation: Our platform empowers customers...
continuity. 5. Financial & Risk Oversight Monitor and manage accounts receivable (AR) and accounts payable (AP), ensuring...-functional Collaboration Work with Sales, Marketing, Operations, Pricing, Legal, and Claims teams to deliver solutions aligned...
continuity. 5. Financial & Risk Oversight Monitor and manage accounts receivable (AR) and accounts payable (AP), ensuring...-functional Collaboration Work with Sales, Marketing, Operations, Pricing, Legal, and Claims teams to deliver solutions aligned...
We are looking for an Accounting Associate, who will be based in O’Fallon office. This will be a hybrid role... You Will Have The Accounting Associate will be responsible for the ongoing analysis, collection, and resolution of open premium...
device therapies. Kestra’s solutions combine high quality and technical performance with a wearable design that provides the... their claims. This position will also establish payment arrangements with patients and collect on balances, following KMTS policies...
of experience in self-funded billing, accounts receivable, claims, enrollment, reconciliation, or customer service within the... and members receive timely, accurate, and thoughtful solutions to their most pressing issues. You'll be empowered to investigate...
of practices, policies and procedures for revenue cycle activities and resources. Support accounts receivable and revenue... and manage a team responsible for investigating and escalating claims through different escalation channels Act as a liaison...
with accounts receivable and other Finance unit functions Support payroll and benefits processing, track leave accruals..., and assist with other payroll activities as assigned Monitor outstanding billings and reconcile accounts receivable records...
of experience in self-funded billing, accounts receivable, claims, enrollment, reconciliation, or customer service within the... and members receive timely, accurate, and thoughtful solutions to their most pressing issues. You'll be empowered to investigate...
schedules are properly filled, reducing appointment gaps and no-show rates. Support billing teams by identifying denied claims..., revenue leakage, and accounts receivable trends. Participate in quality initiatives aimed at improving collection rates...
Overview: This position is responsible for processing dental claims, managing accounts receivable, posting payments... process. A solid understanding of dental insurance billing, claim follow-ups, and cash reconciliation to support the financial...
Overview: This position is responsible for processing dental claims, managing accounts receivable, posting payments... process. A solid understanding of dental insurance billing, claim follow-ups, and cash reconciliation to support the financial...
, outside Distribution operations about the release of orders to accounts that have aged accounts receivable. Maintain... to reflect the proper status and balance of the customer's account receivable and ensure payment recovery on invalid short...
's account receivable and ensure payment recovery on invalid short payments/claims. Disputes are researched utilizing SAP... accounts receivable. Maintain a strong cross functional communication with Sales, Logistics, and Management regarding...
Overview: This position is responsible for processing dental claims, managing accounts receivable, posting payments... process. A solid understanding of dental insurance billing, claim follow-ups, and cash reconciliation to support the financial...
Supervise the team’s coordination efforts with order management, pricing, accounts receivable, and collection teams to resolve... solutions to products manufactured and marketed worldwide. The company is one of the world’s leading manufacturers...