accounting, and Fannie Mae processing to ensure accuracy, compliance, and operational efficiency. This role is responsible... to review and interpret escrow analyses to identify discrepancies and errors, ensuring accuracy in escrow account management...
while ensuring the accuracy and efficiency of the AP function. Key Responsibilities: Perform invoice entry, verification... processing. Research and resolve invoice discrepancies and payment issues. Assist with vendor inquiries and maintain...
and transaction & code set regulations in compliance with the federal guidelines. Accurately documents all account activity. Duty 2... and collaborates with additional departments of the hospital to ensure claims are ready for billing and first-time payment. Duty 4...
insurance and verify eligibility using online, web-based or phone systems to ensure accuracy and expedite payment. Perform... is 48 hours/2 weeks. The schedule block is on a 4-week rotation.Week 1 Monday 2:30p-11:00pWeek 2 Monday, Tuesday, Friday...
to accurately code insurance and verify eligibility using online, web-based or phone systems to ensure accuracy and expedite payment... thinking skills, a strong work ethic and flexibility. Schedule 56 hours/2 weeks Week 1: Tuesday, Thursday, Friday, Saturday...
. What Will You Do? CLAIM HANDLING: Directly handle assigned severe claims when Travelers has coverage of $2 million or less and file exposure... and improve bench strength. COMMUNICATION/INFLUENCE: Provide guidance to underwriting business partners with respect to accuracy...
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...
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...
and transaction & code set regulations in compliance with the federal guidelines. Accurately documents all account activity. Duty 2... and collaborates with additional departments of the hospital to ensure claims are ready for billing and first-time payment. Duty 4...
for accuracy and validity. Requirements: Bachelor’s degree or Paralegal Certificate required 2-3 years experience... role that is open due to growth within the organization, and their ideal candidate will have 2-3 years of contract...
. Updates profiles on all patients, ensuring completeness and accuracy. Prepares and distributes appropriate reports... equipment, surgical care, etc. Processes benefit correspondence, signature, and insurance forms to expedite payment...
for accuracy and consistency with purchasing agreements and ensure appropriate back-up documents are received. - Review employee... to retrieve invoices, resolve billing discrepancies, and respond to payment inquiries. - Process payments and employee...
communicate with payers regarding delinquent or denied claims, addressing issues and clearing barriers to payment Responsible... for managing claim details and verifying accurate reimbursement, so as to initiate account adjustments and/or appeals on payment...
reporting across multiple quality payment programs, including the Merit-based Incentive Payment System (MIPS) and other payer... random chart audits and generate reports within client EMRs to validate data accuracy and compliance. Assist...
(AS) in Computer Science, Healthcare, or related field (or equivalent experience) Experience: 1-2 years in Financial Coordination... with the Fiscal Department and Sponsors to develop, monitor, and maintain trial budgets. Oversee billing, payment tracking...
with pipeline accuracy, call preparation, ordering Financial Insights, pro-actively following up with and consistently contacting..., providing calendar assistance, etc. 2. Support the sales process and portfolio growth through recognition of, and taking action...
patient medical record for appointment recall/diagnosis. Collects insurance and demographic data as required with accuracy..., using personal computer. Hear, resolve, and escalate patient concerns. Receive payment and record receipts for services...
-CM/PCS coding conventions and MS-DRG Medicare Prospective Payment System requirements. Actively participates... of how each is used and the impact the accuracy of the data has on mortality rates, clinical quality, reimbursement, internal scorecards...
and transaction & code set regulations in compliance with the federal guidelines. Accurately documents all account activity. Duty 2... and collaborates with additional departments of the hospital to ensure claims are ready for billing and first-time payment. Duty 4...
and transaction & code set regulations in compliance with the federal guidelines. Accurately documents all account activity. Duty 2... and collaborates with additional departments of the hospital to ensure claims are ready for billing and first-time payment. Duty 4...