The Advanced Center for Surgery is looking for an onsite payment poster. Job duties: Process payments for the... and other personnel and staffing policies. Pulls payment information from Surgery Center bank account for Electronic Funds Transfers...
United Surgical Partners International(10635) Save Job Remove Saved Job Job Details The Advanced Center for Surgery is looking for an onsite payment poster...-to-day situations. Follows employee health and other personnel and staffing policies. Pulls payment information...
United Surgical Partners InternationalOur client, a payment solutions company, is seeking a Processing Specialist for a 6+ month contract role located in... Moon Township, PA. This role is fully onsite. The role of the Processing Representative is to provide superior quality...
Corps Teamto join our team in our Revenue Cycle Management Division! This Accounts Receivable Specialist is responsible for processing payments...Job Description 8ACCOUNTS RECEIVABLE SPECIALIST – CLIENT BILLING At Labcorp, you are part of a journey...
LabcorpSynergenX is looking for a Billing Specialist to join our team ONSITE. This is not a remote position. The Billing... Specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, all rejections...
SynergenXincluding agent demographics, payment hierarchy and commission schedules, following and documenting workflow processes... changes, additional appointments, renewals license updates and terminations Assists with: processing licensing/appointment...
Western & Southern Financial Group(processing times, billing, accounting guidelines, bill date changes, payment processing) and Policy Administration (cancellations... positioning to provide guidance to external agents. This includes but is not limited to processing payments on policies and agent...
Western & Southern Financial GroupLawrenceville Surgery Center Looking for an onsite payment poster. Job Summary: Process payments for the surgery... and staffing policies. Pulls payment information from Surgery Center bank account for Electronic Funds Transfers (EFTs) to post...
United Surgical Partners International(11509) Save Job Remove Saved Job Job Details Lawrenceville Surgery Center Looking for an onsite payment poster.... Follows employee health and other personnel and staffing policies. Pulls payment information from Surgery Center bank...
United Surgical Partners Internationalwith Cash Management, Order Management and Electronic Payment processing Required Knowledge of Base Table and Interface tables... Management, Order Management and Electronic Payment processing Required 5 Years Knowledge of Base Table and Interface tables in...
Brandon Consulting Associates, Inc.***This position is an onsite role, and candidates must be able to work on-site at Austintown Medical Center in Austintown, OH... **** The Opportunity: We are searching for the next Patient Access Specialist champion. This role is responsible...
Ensemble Health PartnersPosition: Accounts Receivable Specialist Location: Riverside and or Ontario, CA (hybrid, minimum 2 days onsite) Pay... receipts and associated reporting. Researching payment discrepancies, processing refunds and communicating with client...
Kent Daniels & AssociatesPreferred Primary Care Physicians (PPCP) is currently recruiting for an onsite full-time Revenue Cycle Specialist... environment and healthy work/life balance! General Purpose of the Revenue Cycle Specialist Position: This position will prepare...
Preferred Primary Care Physicians, Inc.Position: Accounts Receivable Specialist Location: Riverside and or Ontario, CA (hybrid, minimum 2 days onsite) Pay... receipts and associated reporting. Researching payment discrepancies, processing refunds and communicating with client...
Kent Daniels & Associatesthem to challenge the status quo, we know they will be the difference The Opportunity: *** This position is an onsite... and weekend We are searching for the next Patient Access Specialist champion. This role is responsible for performing admitting...
Ensemble Health Partnersprovider payment Performs receptionist duties Establishes and maintains logs, records, and files Maintains reception area... and office supplies Facilitates confidence in Office Specialist 2, and therefore the Agency and programs Protects consumers...
NorthWest Senior & Disability ServicesDepartment. Performs complex technical and financial work specializing in the compliance, oversight, analysis, and processing... and resolving various facets of secondary billing functions, e.g., denials, filing appeals, payment errors, no payer responses...
Pinellas County