- Accountant
- Accounts Receivable Specialist
- Accounts Receivable
- Accounting Specialist
- Account Specialist
- Accounting Clerk
- Accounts Payable Specialist
- Accounting Technician
- Account Manager
- Accounting Assistant
- Accounts Receivable Clerk
- Account Representative
- Accounts Receivable Manager
- Accounting Manager
- Accounts Receivable Coordinator
Job Description: ENT and Allergy Associates, LLP and Hümi is seeking a self-motivated, people-friendly full time Refund Specialist for our Corporate office location. Hourly: $20 - $21/hr Essential responsibilities Include but are not limited to the following:
MinUSD $18.34/Hr. MaxUSD $28.42/Hr. Overview Position Summary: Identifies and researches the basis for credit amounts due on the more complex patient health insurance claims. Initiates contractual adjustments on the account and/or processes refunds to patients, governmental agencies,
Determines reimbursement to patients and/or insurance companies for over payments to the Hospital. Verifies insurance company benefits and patient paymentsQualifications High School or equivalent 1-2 years of clerical experience in a healthcare setting, including insurance billing.
Job DetailsJob Location: 19058 CENTRAL BILLING OFFICE - JOHNSON CITY, TN 37615Position Type: Full TimeJob Category: ClericalWHO WE ARE:State of Franklin Healthcare Associates is a physician-led and team-member owned multi-specialty care group headquartered in Johnson City,
Pay: $17.00-$18.00 per hour APS Medical Billing located in Toledo Ohio, is looking for a motivated individual to join our payments team as a refund processor. Essential Duties and Responsibilities Responsible for evaluating credit balance accounts and
Company Description As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a
OverviewAccurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for refunds. ResponsibilitiesPRINCIPAL DUTIES AND RESPONSIBILITIES(*Essential Functions) Reviews work-queues for credit
The Refund/Return Processor II processes and researches any refund or return checks, including requests from lenders requiring research, to determine root cause. The role exercises strong decision-making skills to complete tasks and make penalty determinations. The role advises
Job Description The NYC Financial Information Services Agency-Office of Payroll Administration (FISA-OPA) seeks to hire an Assistant Supervisor for the W-2 and FICA Refunds Unit within the Payroll Banking and Accounting (PBA) group. Under the direction of
Job Posting Closing Date: Open until Filled Where do you belong? Your career is more than just a job, its part of your life. Whether you’re a clinician, or non-clinical professional, at USACS youll feel a
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond.
Refund Analyst Responsibilities Atlantic Region CBO: The Atlantic Region Central Billing Office (ARCBO) or (CBO) provides business office services including billing, collections, cash posting, pre-access management, variance, and customer service to our affiliated Universal Health Services hospitals.
Job Title JOB REQUIREMENTS Education: High school diploma or equivalent. Some college course work in accounting or bookkeeping is preferred. Math skills helpful. Experience: Six months of Business Office experience is required. Experience with use of
Job Title Identifies and researches the basis for credit amounts due on the more complex patient health insurance claims. Initiates contractual adjustments on the account and/or processes refunds to patients, governmental agencies, or insurance companies. Embodies the
Supervisor, Patient Business Services - Cash Posting And Refund Business Center 1...
Refund Analyst Physicians East, P.A. is a team of skilled healthcare professionals united to meet the challenge of delivering quality, cost-efficient, comprehensive healthcare to the people of Eastern North Carolina. About the Role We are looking for
Insurance Billing Specialist Determines reimbursement to patients and/or insurance companies for over payments to the hospital. Verifies insurance company benefits and patient payments. High school or equivalent. 1-2 years of clerical experience in a healthcare setting,
Claims Refund Specialist Join our team at Cobalt Benefits Group and start an exciting new career in employee benefits solutions. As a Claims Refund Specialist, youll play an important role in helping us offer customized, self-funded insurance options
Refund Analyst The Refund Analyst is responsible for identifying and validating overpaid insurance claims and initiating refund requests from medical insurance companies. This role requires a thorough understanding of contract terms and financial acumen to accurately interpret and communicate
Refund Coordinator The Refund Coordinator researches credit balances to either refund insurance or patient. If appropriate apply to other transactions. Provides back-up for the cashiers. Job Requirements Education Required: High school diploma or equivalent (GED) Related Years of Experience