Accounts Receivables Order Management Purchasing Demonstrated strong analytical skills and problem-solving... and elevating defects and change requests through the Configuration Management process. Document Help desk trouble tickets in the...
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...
, dedicated to excellent service in the community.†Monitors and controls accounts receivables. Closely oversees Business... with management and department heads, reviews prior financial results and discusses anticipated changes to highlight future needs...
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...
Net 2 Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts... and receivables associated with the leases in portfolio. Processes client rent rolls utilizing the database. Prepares export files...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
, dedicated to excellent service in the community.†Monitors and controls accounts receivables. Closely oversees Business... with management and department heads, reviews prior financial results and discusses anticipated changes to highlight future needs...
management, case management, and counseling. Job Summary The Patient Accounts Specialist is responsible for accurate... demographics, historical data, financial status, and payer source. Works cooperatively with other departments to obtain accurate...
of new and recurring patient accounts, obtain all necessary documentation from the referral source to bill the individual... much-needed care as soon as possible. Collect credit card payments and billing information, reconcile daily receivables, and submit...
Financial Services Representative (“PFS Representativeâ€) will be responsible for the account receivablesmanagement for Ingalls... accounts. Investigates the source of unidentified payments to ensure they are applied to appropriate accounts. Analyzes EOB...