Under the direction of the Operations Manager and Administrative Supervisor, associate is responsible for greeting and registration of Outpatient, Emergency and Inpatients. Schedules patient exams in Epic, insurance verification, cash collection, generate monthly reports. Working closely with the technologists, nurses and physicians staff to ensure patient flow is seamles

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

The responsibilities of the Senior Clerk includes, but is not limited to cash collection and accounts receivable solution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payers trends, claim logic, reimbursement and rejection trends as well as errors to management, phone interaction

Performs communication related activities. Performs various routine clerical duties. Job Responsibility Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. Performs various communications and/or e

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

Provides guidance to team members to ensure proficient operation of the Patient Financial Services department. Functions as a liaison between physicians' and ancillary departments in the instruction of regulatory guidelines. Researches and resolves complex assignments. Job Responsibility Monitors system files to ensure the efficient, expeditious processing of all re bille

The responsibilities of the Senior Clerk includes, but is not limited to, cash collection and accounts receivable solution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payers trends, claim logic, reimbursement and rejection trends as well as errors to management, phone interactio

1. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general and application control audits and data analytics 2. Works closely with system departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary to drive process improvement

Per Diem (On Call) Provides interpretation as requested throughout the Hospital. Provides translations of significant Hospital consents, forms, instructions and other documents, as requested. 2. Documents all interpretation services on the "Interpreter Assistance Form" form which must be made part of the Patient's Medical Record and completes assignments for the Departmen

Job Description PT 15hrs 7a 3p Performs diversified receptionist and clerical duties supporting the Nursing department. Job Responsibility Performs diversified receptionist duties including, but not limited to Answering telephone, taking messages, and informing department staff of requests, as required. Directing patients, physicians and visitors to appropriate rooms, act

In order to be considered for this position candidate must be a permanent Management Auditor Trainee or, reachable on the Open Competitive List Exam #1106 for Management Auditor Trainee, or be eligible under the 55a program. Parking Operations is seeking to hire a capable, confident, and dedicated Management Auditor Trainee reporting to the Deputy Director of Operations R

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

US International Tax Manager Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged t

Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri