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Open deposit accounts; deliver consumer and business products and services; loan products sold are consumer loans and unsecured business loans within Business Central Underwriting parameters; identify referrals for branch and specialty partner sales; complexservice and maintenance. Aligned with an Financial Sales Manager II or Financial Sales Manager III. Principal Accountabilities Operations and
Posted Today
Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities. Here at Change Healthcare, we're using our influence to drive positive changes across t
Posted Today
of other duties Must be crossed trained on Inbound and Outbound freight pay systems. Note any billing patterns by carriers outside of the contracts. Communicate missing rates from the contracts with appropriate parties. Develop and maintain an Audit program. Communicate the findings to management. Document all procedures. Special projects as assigned by the Logistics Finance Manager COMPETENCIES T
Posted 3 days ago
D.R. Horton
- Mount Pleasant, SC
Receipt of file from Loan Officer through Final Approval Review file for correct stacking order, AU findings for initial determination and appropriate documentation Review Loan Officer's "needs list" Re review documentation in file, input any changes into the computer systems and re run for a correct AU Determination Print a "credit package" Submit all files to a DHI Underwriter at your Regional U
Posted 14 days ago
Reporting to the Patient Access Manager, the Patient Access Specialist (PAS) is responsible for the successful launch of Patient Access initiatives of our client within the assigned geographic territory. The primary focus of the Patient Access Specialist is to leverage strategic insights within targeted interconnected inpatient/outpatient systems to achieve identified business objectives including
Posted 20 days ago
Essential Functions Responsible for basic day to day billing functions to include charge posting, payment posting, filing of claims electronic and hard copy. Responsible for patient interactions with patients regarding their account. Always referring difficult cases they are unable to resolve to the Billing Manager and/or Office Manager/Practice Administrator. Responsible for Daily Cash and Encoun
Posted 2 months ago
Billing Coordinator (7477 3077) Essential Functions Responsible for basic day to day billing functions to include charge posting, payment posting, filing of claims electronic and hard copy. Responsible for patient interactions with patients regarding their account. Always referring difficult cases they are unable to resolve to the Billing Manager and/or Office Manager/Practice Administrator. Respo
Posted 2 months ago
Responsible for basic day to day billing functions to include charge posting, payment posting, filing of claims electronic and hard copy. Responsible for patient interactions regarding their account. Responsible for denial management and collections. Assist Billing Manager with special projects as needed. Follows Providence Hospitals' Mission, Vision, and Values. Qualifications Qualifications/Spec
Posted 3 months ago
Communicate with consumers by telephone and approved written correspondence to attempt to bring resolution to unpaid accounts. Provide thorough, efficient, and accurate account updates on computer files for each call made or received. Demonstrate effective skiptracing techniques by locating consumer contact information. Counsel delinquent consumers to assist in finding funds to meet their payment
Posted 5 months ago
Responsible for pursuing collection of all receivables from payers. JOB REQUIREMENTS The following qualifications are the minimum necessary to adequately perform this job. However, any equivalent combination of experience, education and training which provides the necessary knowledge, skills and abilities would be acceptable, subject to any legal and/or regulatory requirements. 1. High School Dipl
Posted 2 days ago
Responsible for pursuing collection of all receivables from payers. JOB REQUIREMENTS The following qualifications are the minimum necessary to adequately perform this job. However, any equivalent combination of experience, education and training which provides the necessary knowledge, skills and abilities would be acceptable, subject to any legal and/or regulatory requirements. 1. High School Dipl
Posted 10 days ago
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