source to bill the individual health insurance plans, allowing our patients to maximize their available health plan benefits... receivables, and submit to the lock box. Perform outbound customer satisfaction calls to patients and referrals. May conduct...
Management Analyst (Level 3 or 4) to join us in the pursuit of top-tier financial performance within the Advanced Weapons Systems... for this position will demonstrate a broad skill set that is balanced across financial management, leadership, collaboration, innovation...
, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them... and deposits made through the company account. Create reports for management and/or team members. Perform bank reconciliations...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
Representative (“PFS Representative”) will be responsible for the account receivablesmanagement for Ingalls Memorial Hospital... all payments batches are balanced. Reconciles bank deposit and patient accounts. Investigates the source of unidentified payments...
patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance plans... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
and documents MCCFL services to ensure the timely collection of receivables from Medicaid, Medicare, and other reimbursement sources.... This position compiles a variety of reports specific to accounts receivable activities, informs management of billing issues...
and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual health insurance... as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. Perform...
in personal injury accidents. PROVE is a payor source for medical providers, acquiring medical receivables and holding them... and lends against portfolios of medical receivables supported by personal injury negligence claims (e.g., motor vehicle...