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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

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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

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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 days 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 week 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 week 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 week 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

Contact Us   1 week 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
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 week ago
Accounts ReceivableBilling Clerk-Clinic - Sacramento

Overview: Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation's largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodial

Contact Us   3 weeks ago
Supervisor Billing - Lenexa

Position Description: Energize your career with one of Healthcare's fastest growingcompanies. You dream of a great career with a great company - where you canmake an impact and help people. We dream of giving you the opportunity todo just this. And with the incredible growth of our business, it's adream that definitely can come true. Already one of the world's leadingHealthcare comp

Contact Us   3 weeks ago
Billing and Payment Application Specialist - Beachwood

Job Summary: Under the Direction of Account Receivable Supervisor, Billing and Application Specialist will straddle billing and collections duties with payment posting activities by becoming versed in all Agency billing software, all Agency programs, the various types of payers and their protocols and the techniques involved in posting remittances. The activity of this position can change daily an

Contact Us   3 weeks ago
VP, Central Billing Office CBO - Tandem Hospital Partners, LLC houston, texas

Our company is hiring for a VP, Central Business Office (CBO) Revenue Cycle Management who will report directly to the CEO and be responsible for the overall direction of the Central Billing Office for all THP joint ventures. S/he will lead the team with vision and clear communication responsible for overseeing all accounts receivable management (AR), claims/billing and cash collections with the g

Contact Us   4 weeks ago
Revenue Services Collections Coordinator - Lenexa

Position Description: Welcome to one of the toughest and mostfulfilling ways to help people, including yourself. We offer the latest tools,most intensive training program in the industry and nearly limitlessopportunities for advancement. Join us and start doing your life's best work. Prepare, compile and verify billingdata in the preparation of healthcare invoices for billing purposes,reconsi

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

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
Accounts ReceivableBilling Clerk-Clinic - Sacramento

Overview: Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation's largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodial

Contact Us   1 month ago
Billing and Payment Application Specialist - Beachwood

Job Summary: Under the Direction of Account Receivable Supervisor, Billing and Application Specialist will straddle billing and collections duties with payment posting activities by becoming versed in all Agency billing software, all Agency programs, the various types of payers and their protocols and the techniques involved in posting remittances. The activity of this position can change daily an

Contact Us   1 month ago
Supervisor Billing - Lenexa

Position Description: Energize your career with one of Healthcare s fastest growingcompanies. You dream of a great career with a great company - where you canmake an impact and help people. We dream of giving you the opportunity todo just this. And with the incredible growth of our business, it s adream that definitely can come true. Already one of the world s leadingHealthcare companies, UnitedHe

Contact Us   1 month ago
Accounts ReceivableBilling Clerk-Clinic - Sacramento

Overview: Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation's largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodial


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Last Updated on: February 27, 2017
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