Schedules all follow up appointments in the practice management system following the provider order and/or office protocol in a high volume clinic setting. Cancels/reschedules appointments according to patient or physician scheduling changes; notifies appropriate clinic personnel. Arranges for patients to have financial counseling as needed. Demonstrates an understanding

Vaco Denver is seeking an Accounts Payable Specialist/Bookkeeper to join our valued client in the renewable energy sector! This is a contract to hire opportunity that offers hybrid work flexibility. If you are looking to advance your career in a dynamic and rapidly growing industry, we encourage you to apply! Duties & Responsibilities Prepare cash journal entries in a time

Schedules all follow up appointments in the practice management system following the provider order and/or office protocol in a high volume clinic setting. Cancels/reschedules appointments according to patient or physician scheduling changes; notifies appropriate clinic personnel. Arranges for patients to have financial counseling as needed. Demonstrates an understanding

Keeps record of credit transactions, deposits, and payments. Collects past due funds and accepts payment on accounts. Performs account reconciliation by adjusting incorrect credit charges and grants extensions of credit on overdue accounts, per predetermined guidelines. Makes necessary adjustments to system to reflect receivables decisions. Processes credit applications f

Our Mission Arapahoe County Department of Human Services (ACDHS) builds strong communities by promoting the safety, independence and stability of individuals and families. Our Vision To end the cycle of poverty and prevent abuse and neglect of children and vulnerable adults (using an integrated Two Generation approach) ACDHS uses an integrated Two Generation (2Gen) approa

Process high volume accounts payable with proper invoice coding, PO matching, and approvals for multiple departments across campuses. Processes, audits and reconciles monthly billing expense reimbursements for receipts and proper coding. Respond to vendor inquiries and RVU faculty/staff to resolve issues, ensure payment files are successfully transferred and payments are

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

About the Role As a Sales Associate you provide customers with a unique shopping experience by offering excellent customer service. Utilize effective selling techniques and provide in depth product knowledge in a fast paced, specialty retail environment. You're excited about this opportunity because you will... Provide sincere, friendly and energetic customer service by e

About the Role As a Sales Associate you provide customers with a unique shopping experience by offering excellent customer service. Utilize effective selling techniques and provide in depth product knowledge in a fast paced, specialty retail environment. You're excited about this opportunity because you will... Provide sincere, friendly and energetic customer service by e

Schedules all follow up appointments in the practice management system following the provider order and/or office protocol in a high volume clinic setting. Cancels/reschedules appointments according to patient or physician scheduling changes; notifies appropriate clinic personnel. Arranges for patients to have financial counseling as needed. Demonstrates an understanding

Shift 7a 3 30p Min Reqs Associates in Study of Business or Healthcare or HS Diploma and Min 3 yrs Hospital Billing Exp, UBO4 Claim Exp

Under indirect supervision performs a variety of basic to complex processing tasks related to ensuring timely and accurate billing and reconciliation of discrepancies in accordance with Concentra Medical Compliance Administration practices, policies and procedures. Works closely with the Central Billing Office to report monthly financials. Responsibilities Process monthly

BILLING LEAD Job Locations US CO AURORA ID 2024 143350 Line of Business Amerita Position Type Full Time Pay Min USD $22.00/Hr. Pay Max USD $22.00/Hr. Our Company Amerita Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Group Leader to join our Revenue Cycle Management team as we grow to be one of the top home infusion pro

12 Week assignment Shift Hybrid Days; Float No; Weekend No; On Call No; Minimum Requirements Highschool Edu, Billing Rep exp & Customer Service/Call center exp.

Pay Band O At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day. Nutrien is a leading provider of agricultural products, services, and solutions. With nearly 25,000 employees world wide, we are the largest producer of potash (by ca