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Contact Us   1 day ago
Reimbursement Specialist - Phoenix

Reimbursement Specialist - 161460 Phoenix, AZ 85034 Position Summary: The Reimbursement Specialist performs administrative and reimbursement functions at the regional billing office. Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepare and handle billing for accounts to ensure timely reimbursement Identify insurance requirements including DMERC and Med

Contact Us   2 days ago
AR Billing and Collections Specialist Managed Care - Consulate Health Care maitland, florida

An extraordinary opportunity to be a part of a culture you can be proud of by joining one of the nationsA? top Long Term Care, Skilled Nursing health care providers in our dynamic Central Billing Office located in Maitland, Florida. Come join our Accounts Receivable Team As one of AmericaA?s top leading providers of medical services and rehabilitation for elderly patients in communities across the

Contact Us   4 days ago
Accounting Specialist - Nashville

Summary: Assists the Accounting Manager and CFO by applying principles of accounting to analyze financial information; prepare financial reports and perform departmental tasks as assigned by the Accounting Manager by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned . * Compiles, analyzes and reconciles financial information

Contact Us   4 days ago
Accounting Specialist - Nashville

Summary: Assists the Accounting Manager and CFO by applying principles of accounting to analyze financial information; prepare financial reports and perform departmental tasks as assigned by the Accounting Manager by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Compiles, analyzes and reconciles financial information to

Contact Us   5 days ago
Representative Cash Refund - dallas, texas

Job Title: Representative Cash Refund Location: Dallas, TX Req : 2926 Reports To: Manager Cash Posting Posting End Date: Department: Cash Posting Company: EmCare FLSA Status: Non:Exempt POSITION SUMMARY: Our North Dallas location is looking for a Cash Refund Representative. Primary responsibility of the Refund Coordinator is the analysis of credit balances for refund or adjustment to the patients

Contact Us   1 week ago
Team Ldr Patient Accounting - Baltimore

Team Leader, Patient Accounting (Cash Applications) Provides training, guidance and assistance to associates daily regarding all functions of cash applications. Responsible for reviewing and analysis of various reports in assigned areas to validate, track, audit and maintain department standards and benchmarks. In cooperation with Supervisor, identifies and analyzes errors to determine action need

Contact Us   1 week ago
Cashier - Franklin

**Description:** **Summary:** Accurately prep and post patient and payer payments to the patient accounts. Prepares the daily deposits and accurately balances the daily lockbox, EFT, local depository and credit card payments. **Essential Duties and Responsibilities:** + Obtain daily lockbox report from Bank of America and balance lockbox totals. + Sort batches by payer and complete daily balancing

Contact Us   1 week ago
Manager, CBO Billing And Collections - Tandem Hospital Partners, LLC houston, texas

Tandem Hospital Partners, LLC partners with leading hospital systems across the U.S. to build and manage state:licensed, CMS:accredited, acute care hospitals. TandemA?s strong clinical, retail, and hospital industry experience establishes us as the preferred partner in this emerging industry segment with the most experienced, collaborative, values:driven leadership team in the space. By partnering

Contact Us   1 week ago
Supervisor - San Antonio

Overview:Assist Collections Manager in providing leadership, direction, instruction and guidance to the collections team to ensure efficient, timely and accurate collection of accounts to maximize cash flow. The Collections Supervisor will help create, foster and support an environment of quality work,trust, open communication, and most importantly a cohesive team environment. The Collections Supe

Contact Us   2 weeks ago
Team Ldr Patient Accounting - Baltimore

Job Description Team Leader Patient Accounting Cash Applications Provides training guidance and assistance to associates daily regarding all functions of cash applications Responsible for reviewing and analysis of various reports in assigned areas to validate track audit and maintain department standards and benchmarks In cooperation with Supervisor identifies and analyzes errors to determine acti

Contact Us   2 weeks ago
Account Representative - Pittsburgh

Description Purpose: Are you looking for a challenging yet rewarding career within a growing UPMC Team? Chartwell of Crafton is hiring right now for their Billing and Reimbursement group! This Account Representative will manage all fiscal functions necessary to ensure the prompt and correct payment to In-Home Services Billing Department of all monies owed by both insurers and patients. Ensure clai

Contact Us   3 weeks ago
Reimbursement Specialist - San Diego

Reimbursement Specialist - 161402 San Diego, CA 92123 Position Summary: The Reimbursement Specialist performs administrative and reimbursement functions at the regional billing office. Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepare and handle billing for accounts to ensure timely reimbursement Identify insurance requirements including DMERC and M

Contact Us   3 weeks ago
Manager of Collections - Pittsburgh

Manages a staff of Collection Specialists and ensures that the responsibilities of each are completed in a timely and accurate manner in order to meet the goals of the department and the organization. Essential Duties and Responsibilities: Manage the day to day operations and provide oversight to the collections department Responsibility for quarterly reserve analysis for all payers Complete quart

Contact Us   3 weeks ago
Patient Account Rep 2 UHC Patient Accounts FT Days - Lafayette

Summary: Handling of in-coming cash receipts completes and reconciles deposit, balances cash on hand to include balancing to bank and A/R reconciliation reports. Reviews credit balance A/R for accurate calculations of discounts and adjustments, makes corrections as appropriate. Prepares report to refund appropriate third-party payers and patients once detailed review determines a refund is payable

Contact Us   3 weeks ago
Patient Account Rep 2 - Call Center Customer Service LGH Patient Accounts PT Days -

Summary: Handling of in-coming cash receipts completes and reconciles deposit, balances cash on hand to include balancing to bank and A/R reconciliation reports. Reviews credit balance A/R for accurate calculations of discounts and adjustments, makes corrections as appropriate. Prepares report to refund appropriate third-party payers and patients once detailed review determines a refund is payable

Contact Us   3 weeks ago
Insurance SpecialistCash Applications - Midwest City

Join a great team with a great company! We offer a wonderful place to work along with fabulous benefits - medical/dental/vision; 401k; company paid STD/LTD; Life Insurance; too many product discounts and availabilities to mention! We're eager to bring you onto our team if you have the ability to accurately post payments to patient accounts, resolve errors and identify issues with billing. Bri

Contact Us   3 weeks ago
Patient Account Rep 2 UHC Patient Accounts FT Days - Lafayette

Summary: Handling of in-coming cash receipts completes and reconciles deposit, balances cash on hand to include balancing to bank and A/R reconciliation reports. Reviews credit balance A/R for accurate calculations of discounts and adjustments, makes corrections as appropriate. Prepares report to refund appropriate third-party payers and patients once detailed review determines a refund is payable

Contact Us   1 month ago
Patient Account Rep 2 - Customer Service LGH Patient Accounts FT Days - Lafayette

Summary: Handling of in-coming cash receipts completes and reconciles deposit, balances cash on hand to include balancing to bank and A/R reconciliation reports. Reviews credit balance A/R for accurate calculations of discounts and adjustments, makes corrections as appropriate. Prepares report to refund appropriate third-party payers and patients once detailed review determines a refund is payable

Contact Us   1 month ago
Insurance SpecialistCash Applications - Midwest City

Join a great team with a great company! We offer a wonderful place to work along with fabulous benefits - medical/dental/vision; 401k; company paid STD/LTD; Life Insurance; too many product discounts and availabilities to mention! We're eager to bring you onto our team if you have the ability to accurately post payments to patient accounts, resolve errors and identify issues with billing. Bri

Contact Us   1 month ago
Cash Application Specialist - Fort Myers

Option Care is a healthcare services company that at its core delivers high quality, cost effective infusion services through trusted partnerships across the healthcare system, resulting in outcomes that make a positive difference in people's lives. ​ Job Description Summary: Researches, identifies and allocates all payments and ensures that all cash is posted and distributed accuratel


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Last Updated on: March 22, 2017
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