Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

The Records Technician is accountable to the A/C Records Manager (ACM) and is responsible for entering and auditing of maintenance accomplishment data in AIS or other databases, processing and retention of all original and electronic aircraft maintenance records. On a daily basis, the Records Technical is responsible for ensuring that all original and electronic records a

We have an exciting opportunity to join our team as a Billing Representative II. Under general direction submits claims. Follows up on unpaid balances (insurance or patient), corrects errors, enters claim information, submits authorization/precertification requests with insurance companies, follows up on denied claims and/or authorizations, and submits appeals as necessar

Westinghouse is seeking a Stockhandler for a 12+ month project supporting our nuclear client in Gastolina, NC. Job Summary Must be qualified and able to perform the responsibilities and tasks of the position. Ability to accurately read, interpret and comply with company and departmental procedures. Attention to detail, basic math skills, ability to check and maintain stoc

The person in this position will be responsible for the bookkeeping needs of WestCare assigned regions and corporate activities. Essential Job Functions include those listed below. ESSENTIAL JOB FUNCTIONS Accounts Receivable (full cycle) invoice entry, applying payments, collections Bank account reconciliation Balance sheet accounts reconciliation Prepare and record journ

Essential Job Functions Retrieval of documentation from various systems Update multiple databases in a timely manner Including Excel Workbook for scheduling tracking. Excellent email etiquette Demonstrate the ability to effectively negotiate and drive resolutions as required with professionalism. Must be able to adapt to change and a fast paced environment. Must have the

Cash Applications Specialist Patient Accounting Facility Saint Mary's Regional Medical Group Location US NV Reno ID 2024 159737 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview As a long standing community partner with a 114 year history, Saint Mary's Health Network offers Northern Nevada inpatient, outpatient, ancillary, and

Interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applicati

Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applications M

Payment posting, credits, working insurance and private ATBs and working denials Claims preparation and processing Medical and Pharmacy claims Meeting and achieving daily and monthly productivity Applies knowledge/skills to activities that often vary from day to day Demonstrates a moderate level of knowledge and skills in own function Requires little assistance with stand

For those who want to invent the future of health care, here's your opportunity. We're going beyond basic care to health programs integrated across the entire continuum of care. Join us to start Caring. Connecting. Growing together. The A/R Billing Clerk position is responsible for validating patient’s insurance coverage, processing recurring rentals, claims

Independence Physician Management (IPM) was formed in 2012 as a separate and distinct physician practice management unit of Universal Health Services (UHS). Operating as a subsidiary of UHS, with more than 140 locations nationwide. IPM is dedicated to the support and service of acute care facilities, with limited services to behavioral health. IPM's focus is on the acquis

Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function Educate customers regarding the availability of receiving invoices and remitting payments through online applications M

For those who want to invent the future of health care, here's your opportunity. We're going beyond basic care to health programs integrated across the entire continuum of care. Join us to start Caring. Connecting. Growing together. This position prepares and edits medical claims for submission through our Pharmacy, both hard copy and electronically, to various 3r

Summary Compiles and maintains accounts payable records. Essential Duties and Responsibilities Reviews invoices for appropriate documentation and approval prior to payment. Prints and obtains signatures on all accounts payable checks. Distributes signed checks as required. Prepares garnishment checks per reports from payroll. Acts as liaison between corporate and branch a