Free Local Classifieds
Search   in
My Location  
> >

Payer cash in Accounting Jobs

Filter Search
Contact Us   2 weeks ago
Accounts Receivable Clerk - Modesto

Accounts Receivable Clerk The Accounts Receivable Clerk (Level V) performs a variety of tasks for the Accounts Receivable department to ensure the fiscal integrity of the pharmacy receivables, with primary focus on the collection of third party pharmacy receivables from various insurance and governmental agencies, and the collection of receivables from individuals and organizations that are approv

Contact Us   2 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   2 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   2 weeks ago
Patient Account Rep 2 - Medical Biller 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   2 weeks ago
Patient Account Rep 2 - Data Entry 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   2 weeks ago
Patient Account Rep 2 - Call Center 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   2 weeks ago
Patient Account Rep 2 - Data Entry 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   2 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   2 weeks ago
Patient Account Rep 2 - Medical Biller 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   3 weeks 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   3 weeks ago
Patient Account Rep 2 -Medical Biller 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   3 weeks ago
AR Billing and Collections Specialist Managed Care - Consulate Health Care maitland, florida

Purpose of the Position: As a Consulate Health Care employee, you are entrusted with the responsibility of carrying out your daily tasks and assigned duties while demonstrating ConsulateA?s Core Values of Compassion, Honesty, Integrity, Respect and Passion. You are expected to provide innovative, responsible results with the creation and implementation of new ideas and concepts that continually im

Contact Us   3 weeks ago
Accounts Receivable Billing Specialist - Wesley Enhanced Living hatboro, pennsylvania

Do you aspire to enhance the lives of others while enjoying a positive work environment? Wesley Enhanced Living (WEL) is dedicated to making a compelling difference in the lives of our residents through providing excellence and innovation in aging services. If you are looking for an inspiring and rewarding workplace, Wesley Enhanced Living is a great place to be Wesley Enhanced Living is a retirem

Contact Us   3 weeks ago
AR Billing and Collections Specialist Managed Care - Consulate Health Care maitland, florida

Purpose of the Position: As a Consulate Health Care employee, you are entrusted with the responsibility of carrying out your daily tasks and assigned duties while demonstrating ConsulateA?s Core Values of Compassion, Honesty, Integrity, Respect and Passion. You are expected to provide innovative, responsible results with the creation and implementation of new ideas and concepts that continually im

Contact Us   3 weeks ago
AR Billing and Collections Specialist Medicaid - Consulate Health Care roanoke, virginia

Purpose of the Position: As a Consulate Health Care employee, you are entrusted with the responsibility of carrying out your daily tasks and assigned duties while demonstrating ConsulateA?s Core Values of Compassion, Honesty, Integrity, Respect and Passion. You are expected to provide innovative, responsible results with the creation and implementation of new ideas and concepts that continually im

Contact Us   3 weeks ago
Patient Account Rep 2 - Call Center 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   3 weeks 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   3 weeks ago
Patient Account Rep 2 - Medical Biller 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   4 weeks ago
Patient Account Rep 2 -Medical Biller 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   4 weeks 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


Previous 1 2 3 4 5 6 7 8 9 ... 24 Next


Last Updated on: December 2, 2016
0.0916981697083
2.14576721191E-6