Reviews and processes all deposits (patient and non patient) that are received from all LVH point of service collection locations, LVH departments, payments received by mail, and electronic check. Balances all deposits received and reconciles any variances; reconciles deposits with system reports and prepares non patient cash deposits. Job Duties Reconciles cash bags rece

Participates in any or all aspects of the claim submission to third party carriers, incorporating industry best practices to ensure all state and federal billing guidelines and regulations are satisfied. Conducts root cause analysis of claim edits to determine corrective action to facilitate timely submission of claims and enhance the clean claim rate. Job Duties Analyzes

Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve

Reconciles monies received from the bank lock box, insurance carriers checks, patient payments, and vendors payments assigning the monies to the appropriate GL account. Completes all daily and monthly activities needed to report cash receipts to Finance by the designated deadline. Job Duties Maintains logs for multiple financial institutions of all payment batches, resear

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Covid Vaccination is a requirement for employment at Jefferson for employees working at Jeffersonrsquo;s clinical entities or at the University. If you are not currently vaccinated you will be required to receive the vaccination prior to hire date if you are offered employment, unless you request and receive an approved medical or religious exemption from Jefferson. Jeffe

Covid Vaccination is a requirement for employment at Jefferson for employees working at Jeffersonrsquo;s clinical entities or at the University. If you are not currently vaccinated you will be required to receive the vaccination prior to hire date if you are offered employment, unless you request and receive an approved medical or religious exemption from Jefferson. Jeffe

PATIENT ACCOUNT REPRESENTATIVE FOLLOW UP Camden, NJ Job ID 5054 Job Type Full Time Shift Day Specialty Clerical/Administrative Apply About us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up to da

Provides Customer Service to employees, timekeepers, managers and outside vendors by researching questions or issues received via email and phone. Reviews and complete payroll corrections and additional payment forms submitted by timekeepers and managers. Also responsible for providing feedback on ways to prevent future payroll corrections and errors. Responsible for data

Make referrals to financial assistance services for patients with less than 100% coverage. Experience Required 2 years insurance verification or registration experience in a hospital or physician office. Oral Surgery experience preferred. Knowledge of medical insurance and billing requirements. Knowledge of state and federal medical assistance and health services programs

Provides operational, administrative, technical and analytical support necessary to process bi weekly payroll. Responsible for validating tax filing reports and assists with voluntary deduction reports, processing involuntary deductions such as levies and garnishments, preparing accounting transactions and documents, documenting and updating procedures, and preparing spec

Conduct interviews with patients and families to insure insurance coverage which includes obtaining benefit information and pre certification. Make referrals to financial assistance services for patients with less than 100% coverage. This position will also perform Scheduling duties when needed. Experience Required 2 years insurance verification or registration experience

Ensure the timely and accurate processing of regular payroll in accordance with all applicable laws, regulations, and company policies and procedures. Process weekly (nonexempt) and bi weekly (exempt & nonexempt) payroll cycles in a multi state environment including auditing time import files, balancing payroll, and researching discrepancies. Process off cycle payments fo

Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi specialty physician networks and urgent care clinics which align with UHS acute care facilities. It also provides select services for the Behavioral Health division of UHS. Through continuing growth, IPM operates in 11 mark

NEW JERSEY DEPARTMENT OF TRANSPORTATION Public Posting POSTING # 24 00103 TITLE Auditor Accountant Trainee ISSUE DATE 3/13/2024 TITLE CODE 50961 CLOSING DATE 4/3/2024 DIVISION Office of Inspector General LOCATION Ewing UNIT Internal Audit RANGE P95 SALARY $48,056.98 WORK WEEK 35 hours The New Jersey Department of Transportation is accepting applications for candidates inte