PI240474769

Performs administrative assistant support work of moderate complexity. Essential Functions Monitors and responds to all telephone and radio communications; interacts with all persons in a courteous and helpful manner; receives and dispatches all requests for service according to their urgency. Enters calls for service and their respective dispositions into the department

All Temps Administrative, Clerical, and Customer Service Positions All Temps is the internal staffing agency for the University of Pittsburgh. We place individuals into temporary or temp to staff roles within the University. To be considered for a clerical and/or Administrative position, please apply through our general posting. Recruitment occurs on an as needed basis. I

Oversees and manages colleagues performing the accounts receivable follow up functions fostering an environment of progressive learning for all team members through development of process flow documentation, training, and coaching. Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Plans, im

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

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

Identifies patient overpayments and refunds the appropriate amount assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands all aspects of insurance contracts in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify all credit balances, processes wee

Prepares daily cash balances and bank deposits. Responsible for entering receipts into DAO Websnak in accordance with funds and support received for RSP routes. Responsible for monitoring Over / Shorts using DAO reporting and following up weekly or monthly with RSP's and Managers on variances to resolve. Responsible for communicating with RSP's and Managers ensuring all p

The Cash Posting Specialist is responsible for the proper and timely posting of cash receipts and denials to customer accounts. He/she will also work with and act as a back up to the other Cash Posters. KEY RESPONSIBILITIES Pulling remittances from various websites and scanning prior to posting Accurately posting insurance and personal payments (including check, ACH/EFT,

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Responsible for preparing the opening journal entry workbook for acquisitions and communicating to property and fund accounting teams the specific terms of the transaction and items that will impact the ongoing accounting for the acquired properties Responsible to coordinate with third party appraisers for determination of purchase price allocation and review of completed

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our role SMB Account Executive (US & Canada Markets) for thosewho are goal and success oriented. Tasks in the role Create, preserve, and grow relationships within a designated book of business through prospec

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our role SMB Account Executive (US & Canada Markets) for thosewho are goal and success oriented. Tasks in the role Create, preserve, and grow relationships within a designated book of business through prospec

Starting Pay $14.00/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Flourtown PA) (Box Office Attendant) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly,

The primary responsibility of the Billing and Registration Specialist is to be able to proactively monitor the billing and claims resolution of the Outpatient programs and provide support to the Central Registration Department Call Center. Billing and Registration Specialist Duties and Responsibilities Billing Review and Management The Billing and Registration Specialist