Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Job Title 1578 FT Accounts Payable Specialist Jasper, IN Overview As an Accounts Payable Specialist , you play an integral role in ensuring the financial operations of German American by ensuring timely processing of outgoing payments to suppliers, vendors, and creditors. What You'll Do Day in the Life Every day you input invoices into the accounts payable software and pr

The Data Integrity Specialist is responsible for the collection, organization, query design and customized report development of programmatic and financial data for multiple contracts within the region. Work closely with all levels of management, Eckerd corporate offices, and local area funding staff to provide data entry for multiple information systems, compile regional

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

OneMain Financial is currently seeking qualified candidates to fill the open Operations Support Representative role in the Operations Support team. This position will provide administrative support including account review, handling questions from agents or Unit Manager / Department Manager, and interaction with Internal and External customers. A solid understanding of po

We have an exciting opportunity for a STATION ADMINISTRATIVE COORDINATOR to support leadership and staff daily. i.e., Local HR support, collecting of data/info, development & sustainability of reporting tools, station correspondences, project work, Kronos and procurement support, accounting support, First Choice, Quality initiatives and other similar duties. Key Responsibi

Must collaborate directly with Materials Planning personnel to determine the appropriate weigh sheets needed for specific weighings. Must know, understand and be able to perform the raw material weighings for all premix operations, utilizing the WINS computer system, or manually when necessary. Must know how to maintain proper segregation of raw materials by allergen clas

This position effectively services each admission inquiry expeditiously, with compassion and accuracy. Demonstrated commitment to The Salvation Army mission to ensure services provided are confidential and inclusive, including eligibility, without discrimination. Essential Functions This job description should not be interpreted as all inclusive. It is intended to identif

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

Assist with all areas in Billing Department. Make sure that deadlines are met and work is completed in a timely fashion. Essential Duties and Responsibilities Provide billing support for Chicago, South Bend, and Kalamazoo Service Groups. Interact daily with Service Coordinators to determine required projects for invoicing. Utilize AS400 for billing. Maintain accurate data