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Performs account follow up and resolution of Insurance claims. Contact insurance payors via telephone on aged and or delayed claims for resolution. Ability to research accounts to complete appropriate follow up actions that result in an account payment and resolution. Working knowledge of all facets of insurance claim filing , requirements and regulations. Monitor insurance claims for payment to r
Posted 1 month ago
Performs account follow up and resolution of Insurance claims. Contact insurance payors via telephone on aged and or delayed claims for resolution. Ability to research accounts to complete appropriate follow up actions that result in an account payment and resolution. Working knowledge of all facets of insurance claim filing , requirements and regulations. Monitor insurance claims for payment to r
Posted 1 month ago
Performs account follow up and resolution of Insurance claims. Contact insurance payors via telephone on aged and or delayed claims for resolution. Ability to research accounts to complete appropriate follow up actions that result in an account payment and resolution. Working knowledge of all facets of insurance claim filing , requirements and regulations. Monitor insurance claims for payment to r
Posted 1 month ago
Capital One
- Denver, CO / Oklahoma City, OK / Fayetteville, AR / 11 more...
Become a trusted advisor and subject matter expert for credit products across all levels of the retail partner's store and credit services hierarchy Work with partner retail leadership to understand day to day operations, top challenges and pain points to understand how we can deliver the greatest value to partner and their customers Refine and implement card sales model from the ground up by obse
Posted Today
Tenneco,Inc. has recently acquired Federal Mogul. The strategic combination ofTenneco's Ride Performance business with Federal Mogul's Motorparts businesswill establish a global aftermarket leader with an impressive portfolio of someof the strongest brands in the aftermarket including Monroe, Walker, Wagner,Champion, Fel Pro and MOOG. The company's broader aftermarket productcoverage, stronger dis
Posted 8 days ago
1. Promote and sell merchant card processing program through a blend of personal prospecting as well as partnering to develop internal and external referrals. 2. Manage the prospect sales process including the creation of sales materials and proposals for potential customers. 3. Serve in lead capacity for Merchant Card Services team. Provides assistance with a. Issue resolution on questions from t
Posted 8 days ago
The Specialist, Account Resolution is the lead responsible for the timely follow up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone with health plans. Maintains productivity standards and reports. Responsible to obtain State collection guidelines if applicable. Reviews managed care contracts. EDUCATION, EXPERIENCE, TRAINING 1. Minimum of four years hospital manag
Posted Today
Responsible for the daily maintenance and collection of assigned customer accounts receivable for Amcor Rigid Packaging North American operations. Reconcile customer accounts and work closely with Commercial Managers to resolve payment issues using a strategic collections platform, SAP and other analytical tools. Targeted average of 95% current per month. Essential Functions Customer Collections U
Posted Today
AR Collections Specialist Manchester, MI 48158 Date Posted on Web 05/15/2019 Duration 0 3 Months Date Needed Immediately Job Description Acara solutions is looking for AR Collections Specialist for our Client located in Manchester, MI Collections research activity associated with a major customer, including extensive account reconciliations, credit validations, delivery verifications, remittance d
Posted 26 days ago
Strategic Planning Proactively identify opportunities and provide strategic planning services to internal business units. Support and/or facilitate strategic sessions involving the development of business objectives, product/business roadmap discussions, aligning business vision with division or enterprise strategies, aligning cross division business needs with enterprise solutions (e.g. synthesiz
Posted 4 days ago
JOB DESCRIPTION Collections Supervisor is responsible for timely resolution of Patient accounts receivable through complete, prompt, and courteous follow up with insurances and patients as needed. This responsibility is fulfilled through the daily management of Collection's staff resolving accounts based upon working in Collection Insurance work queue's. This position will serve as a resource to a
Posted 1 day ago
Posting Number 044217 Position Title Lecturer, Conflict Resolution (MADR) Number of Vacancies 1 School/College/Division/Institutes/Centers 04 Fine & Performing Arts Primary Department H0406 Communication Essential Functions (Job Duties) The department seeks an excellent teacher and experienced practitioner to teach 3 4 courses (graduate and undergraduate) during the fall and w
Posted 1 day ago
Ensures prompt and timely payment of submitted invoices. Job Description Job Responsibilities Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write offs and A/R adjustments. Initiates write off and adjustments in accordance
Posted 8 days ago
Confirms insurance coverage. Determines necessity for pre authorization and obtains authorization for scheduled procedures. Determines financial responsibility for services to be provided. Notifies patients and/or practitioners of any services requested and/or referred that are not authorized by insurance. Communicates with patients and practitioners regarding financial responsibility and insuranc
Posted 14 days ago
Ensures prompt and timely payment of submitted invoices. Job Description Job Responsibilities Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write offs and A/R adjustments. Initiates write off and adjustments in accordance
Posted 1 month ago
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