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...
all invoices for payment - as appropriate for position. Assist with leave requests, reasonable accommodations and related.... Management of EIB process for entire organization. Maintain all EIB documentation with high level of accuracy and detail. Time...
e. Maintains 99% accuracy rate as measured by Meditech audit reports and errors reported throughout organization. f. Verifies... with the patient in a professional and considerate tone. This will be measured by director and co-worker observation. 2...
Commission. Perform routine and/or targeted audit of claims to ensure payment accuracy and adherence to state Medicaid guidelines... of the offer. Responsibilities Responsible for reviewing, investigating and resolving health-care claim payment appeals...
Under direct supervision, verifies and processes timesheets for payment on a computerized system in a timely.... Education: HS Licensures/Certifications: Not Applicable Experience: 2 years in a payroll/accounting function strongly...
the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching contracts/ change.... Receive, research and resolve various routine internal and external inquiries concerning payment/ budget status, including...
, electronic payment processing, cashiering, general ledger, reconciliations, and month end processes. Please refer to the.... Experience with utility information system functions, including billing, notifications, collection, electronic payment...
loans and charge-offs. Perform quality control reviews to ensure transaction accuracy. Scanning/storing loan information... and related documents. Conduct research necessary to address loan problems (data entry errors, payment exceptions/misapplications...
Overview: Accounts Payable Specialist Location: Houston, TX Reports To: Accounts Payable Manager Work... Accounts Payable Specialist with experience in Beanworks and ERP systems to join our dynamic finance team. This role...
Overview Accounts Payable Specialist Location: Houston, TX Reports To: Accounts Payable Manager Work... Accounts Payable Specialist with experience in Beanworks and ERP systems to join our dynamic finance team. This role...
to optimize accuracy, compliance, and throughput. Ensures data integrity for quality reporting, population health, and financial.... Certification, Registration & Licensure Required: Certified Coding Specialist (CCS), Certified Coding Specialist Physician (CCS-P...
, and reconcile purchase orders and invoices for accuracy, approval, and timely payment. Administer and maintain software licensing... and freedom. Could This Be For You?: We are seeking an IT Procurement Specialist. This role is responsible for ensuring the...
members at 2 weeks and 2 months. Maximizes the penetration of Credit Union products and services to meet/exceed established... and maintaining all aspects of loans but not limited to payoff, refinances, payment agreements and amendments to original loan...
SPECIALIST POSITION The primary focus for our Medicaid Patient Accounting Specialist is collecting the Resident Resources... Accounts Receivable with accuracy and within the required time frames. This role will address all financial questions...
, and reconcile purchase orders and invoices for accuracy, approval, and timely payment. Administer and maintain software licensing... and freedom. Could This Be For You? We are seeking an IT Procurement Specialist. This role is responsible for ensuring the...
members at 2 weeks and 2 months. Maximizes the penetration of Credit Union products and services to meet/exceed established... and maintaining all aspects of loans but not limited to payoff, refinances, payment agreements and amendments to original loan...