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Contact Us   2 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   3 days ago
Reimbursement SpecCBOPFS - charlotte, north carolina

Job Req ID: Position Number: Employment Type: Full TimeShift: DayShift Details: daysStandard Hours:40.00Department Name: Specialty CommercialLocation: CPN Billings/CollectionsLocation Details: Airport CenterJob SummaryFollows up on all physician specialty claims of high complexity for all payers and identifies variances on specialty claims.Essential Functions:Follows:up online, by telephone and/or

Contact Us   4 days ago
Cash Services Specialist I - Fort Smith

Summary: Post payments and adjustments daily in the Cash Services Department both electronically and manually while maintaining daily balance of those postings and researching and transferring any unidentified payments within a specified timeframe. Essential Duties and Responsibilities: 1. Process all payments and adjustments in an accurate and timely manner 2. Manually post or ensure electronic r

Contact Us   4 days ago
Cash Services Specialist I - Fort Smith

Summary: Post payments and adjustments daily in the Cash Services Department both electronically and manually while maintaining daily balance of those postings and researching and transferring any unidentified payments within a specified timeframe. Essential Duties and Responsibilities: 1. Process all payments and adjustments in an accurate and timely manner 2. Manually post or ensure electronic r

Contact Us   4 days ago
Accounts Receivable Specialist - Estes Park

ACCOUNTS RECEIVABLE SPECIALIST Themission of the Harmony Finance team is to ensure the financial stability ofHarmony Foundation by providing accurate, meaningful and timely financialinformation to decision makers. Primary Function: The Accounts Receivable Specialist supports the HarmonyFinance team mission by being responsible for accounts receivable andcollection functions. Supervision: This posi

Contact Us   5 days 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   5 days 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   5 days 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

$14.25   5 days ago
Accounts Receivable Clerk - Lafayette

Ref ID: 01430-0008987003 Classification: Accounts Receivable Clerk Compensation: $14.25 to $16.50 per hour A well known company in the Lafayette area is currently seeking and Accounts Receivable Clerk to add to their team. This is a great opportunity to grown and learn with the company. This position is responsible for: - All areas of the Cash Application process - Handle lockbox and local deposit

$14.25   6 days ago
Accounts Receivable Clerk - Lafayette

Ref ID: 01430-0008987003 Classification: Accounts Receivable Clerk Compensation: $14.25 to $16.50 per hour A well known company in the Lafayette area is currently seeking and Accounts Receivable Clerk to add to their team. This is a great opportunity to grown and learn with the company. This position is responsible for: - All areas of the Cash Application process - Handle lockbox and local deposit

Contact Us   6 days ago
Business Office Manager - Atlanta

Supervise and manage the business office function. * Follows HR policies and procedures * Supervises selection of employees for open positions. * Directs employees in efficient department staffing levels. * Provides orientation and training to department staff. * Sets performance expectations: monitors performance and provides feedback, including reinforcement and intervention when indicated. * Re

Contact Us   1 week ago
Accounts Receivable Coordinator - Glen Burnie

Accounts Receivable Coordinator SUMMARY: Oversees the accounts receivables process for the facility in an accurate and timely manner using established reporting procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Posts daily collections of cash receipts and deposits to appropriate accounts. Generates timely and accurate billing of all payer classe

Contact Us   1 week ago
Patient Account Rep 2 - 1500 Follow Up 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
Patient Account Rep 2 - Medicare Follow Up 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
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   1 week ago
Director of Revenue Cycle - Beachwood

Job Summary: This position is responsible for the management of the accounts receivable of the agency. The receivables begin with the initial financial intake of clients, through the recording of services provided, billing of those services and are completed with the final payment or write-off of the receivable. This position is a key member of the financial management team and will maintain relat

Contact Us   1 week 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   1 week ago
Patient Account Rep 2 - 1500 Follow Up 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
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   2 weeks ago
Accounts ReceivableBilling ClerkClinic - Dialysis Clinic, Inc sacramento, california

Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nationA?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 hemodialysis, and peri


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Last Updated on: January 20, 2017
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