The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

The FSS is responsible for pre registration, insurance verification, communicating and helping secure the patient and insurance financial responsibilities prior to services. The FSS will be key communicators with the patient and liaison between the patient and areas that can secure the patient financial responsibilities and a key driver to ensure authorizations are secure

In this position, you will be part of a dynamic and creative team committed to supporting organizations and leaders changing systems and conditions to ensure that everyone in North Carolina has an opportunity to be as healthy as possible. Our ideal team member will thrive in, and contribute to, a collaborative environment, working cross functionally to support the critica

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

Performs a number of functions including those of physician education, internal auditing, coder education, management of AR queries/problems, and liaison with external auditors for corporate audits. The internal audit program assures optimal ethical reimbursement for Sentara's patients, and also assures that the coding practices fall within established compliance guidelin

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

The individual will be part of the Accounts Payable / Receivable Department. The position is responsible for processing of vendor invoices for commercial and/or government payables, ensuring the timely and accurate handling of payment activity, compliance with contract stipulations for of for government reimbursable activity, invoicing for reimbursable activity, and accura

Prepare various recurring reports on investment and retirement plan performance Provide analysis to support investment strategy decision making Monitor plan funded status, asset allocation, asset manager performance, and ongoing compliance requirements Cash management and trade execution for investment portfolios Various ad hoc projects Regularly coordinate with various i

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail

Assist financial consultants and managers with data mining and analyzing data from multiple sources. Assist in creating and maintaining reports for business operations and special projects to provide managers and directors with financial information to make strategic and operational decisions. Assist in obtaining data for use in financial modeling, as well as testing and

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Essential Duti es & Job Functions Prepares accurate and timely contract analysis to meet corporate deadlines. Prepares and reviews accurate and timely monthly billing to meet corporate deadlines. Identifies and explains variances between budgeted and actual Project Accounting costs and prepares monthly journal entries related to contract analysis. Reviews contract analysi

Job Number R0192500 Accounts Payable TechOps Analyst The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain i

Job Number R0192499 Accounts Payable Operations Specialist The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and

Job Number R0192476 Supplier Payables Invoice Analyst The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain