action recommendations Verify accuracy of payment posting and reimbursement. Work with appropriate payer and/or department...Purpose: Responsible for all fiscal functions necessary toensure the prompt and correct payment to the provider...
with referral slips, Medicare authorizations, and insurance slips. Identifies delinquent accounts, aging period and payment... and establishes budget payment plans. Follows and reports status of delinquent accounts. Reviews accounts for possible assignment...
of Accounts Receivable equal to goals set by senior management. 2. Works with third party insurance and payer contracting.... Reviews accounts to ensure accuracy of billing/charging utilizing knowledge of pre-certification /prior authorization...
equal to goals set by senior management. 2. Works with third party insurance and payer contracting department to obtain... to ensure accuracy of billing/charging utilizing knowledge of pre-certification /prior authorization procedures to validate...
in payment for court-ordered child support and spousal support. Establishes and modifies client accounts in accordance with the.... Reviews source documents for accuracy and completeness and ensures that all transactions are properly documented...
to establish payment arrangements or prescribe other treatments with the goal of bringing the account current. This position... coding, and submits account maintenance with accuracy. Procedural - Maintains a strong knowledge of Bank policies...
. All while understanding that together we are even better. Schedule: normal shift is 6:30am-3pm; every other weekend availability and 1 or 2... estimates for patient financial responsibility and collects payments or establishes payment plans. Coordinates with utilization...
to establish payment arrangements or prescribe other treatments with the goal of bringing the account current. This position... coding, and submits account maintenance with accuracy. Procedural - Maintains a strong knowledge of Bank policies...
contacting them to understand why past due balances exist and noting billing errors that require resolution to timely payment... (verbal and written) to customers to; Collect payment of delinquent accounts Advance collection requests in accordance...
for customer data and systems accuracy to ensure successful execution of orders and requests Focuses on creating a positive...-24-2025 Qualifications and skills Bachelor’s degree (or equivalent experience) Number of years 1-2 years...
be, too? Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles... reasons for delinquency and helping customers bring their accounts current by negotiating payment arrangements. We offer the...
. We are seeking an individual who would be responsible for reviewing, validating and processing all invoices for payment according... to the department’s policies and procedures. Candidates must have at least 2 years of accounts payable experience. Day...
and troubleshooting of both the hardware and software necessary for a LAN and wireless computer network. 2. Specialization in Cisco... of - will not be considered. Do you accept this requirement? Question9 Payment for all approved hours will be paid at the straight hourly rate...
and troubleshooting of both the hardware and software necessary for a LAN and wireless computer network. 2. Specialization in Cisco... of $$$ will not be considered. Do you accept this requirement? Question9 Payment for all approved hours will be paid at the straight hourly rate...
and troubleshooting of both the hardware and software necessary for a LAN and wireless computer network. 2. Specialization in Cisco... of $81.31 will not be considered. Do you accept this requirement? Question9 Payment for all approved hours will be paid at the straight hourly rate...
. Your Role and Responsibilities: Manage customer orders via SAP and EDI, ensuring accuracy in pricing, data, and timely... communication. Serve as the main customer contact, resolving order, shipping, and payment issues by coordinating with internal...
and assesses backlog situations, making adjustments as needed. Reconciles cash/contractual balances/variances, assuring accuracy... for claims payment processing. Performs other duties as assigned. Maintains thorough knowledge of third-party payment...
and assesses backlog situations, making adjustments as needed. Reconciles cash/contractual balances/variances, assuring accuracy... for claims payment processing. Performs other duties as assigned. Maintains thorough knowledge of third-party payment...
and troubleshooting of both the hardware and software necessary for a LAN and wireless computer network. 2. Specialization in Cisco... this requirement? Question9 Payment for all approved hours will be paid at the straight hourly rate regardless of the total hours...
accuracy and expedite payment. Perform check-in process including collection of co-pays, signatures on forms, scanning... job duties. Required Qualifications High School High School Diploma or GED 2 years combination of customer service...