Accounting Principles to enhance the accuracy and efficiency of WSNA's accounting operations and financial reporting. In addition... and manage external audits of retirement plans. Manage membership payment postings and work with the Finance Program Manager...
in the branch as well as outbound calling to onboard new members at 2 weeks and at 2 months. Maximizes the penetration..., refinances, payment agreements and amendments to original loan contracts. Assumes responsibility for processing and securing...
Accounting Principles to enhance the accuracy and efficiency of WSNA's accounting operations and financial reporting. In addition... and manage external audits of retirement plans. Manage membership payment postings and work with the Finance Program Manager...
in the branch as well as outbound calling to onboard new members at 2 weeks and at 2 months. Maximizes the penetration..., refinances, payment agreements and amendments to original loan contracts. Assumes responsibility for processing and securing...
of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO... Agency Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance...
associated with the flow of work for inpatient coding and / or outside vendors. 2. Provides training and technical assistance... in addition to any changes in DRG assignment and payment. 17. Monitors retrospective queries for appropriateness and may provide...
Job Summary: The Accounts Receivable Specialist is responsible for managing the financial reimbursement process..., including insurance claim follow-up, payment posting, and resolving outstanding patient and insurance balances. This role plays...
, and clinical expertise. Our team is experienced in program, payment, provider, and patient integrity as we continue to support... of other MTFs. Achieve and maintain government assigned and expected coding productivity and accuracy standards for the position...
and insurance information to identify the patient and accuracy of the medical record, while also securing method of payment... processes to our patients, and collecting payment at time of service when appropriate. Communicates with clinical departments...
, and applicable government agency rules. Audit international transactions and vendor billing for accuracy prior to payment processing.... Audit and Payment Processing: Review and audit vendor invoices related to import activities; including those from customs...
, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary... payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers...
above; or 3. Education and/or experience equivalent to "1" or "2" above. Certification as a Certified Employee Benefits Specialist... alongside a team of talented health insurance billing specialist, you will perform health insurance billing activities...
team member for the role of Corporate Insurance Specialist to join our team. This role is located in New York, NY... invoices against binders for accuracy, and coordinating payments with Accounts Payable and Finance. Independently handle...