Medical Payment Posting - Dallas, TX

The Payment Posting-Reconciliation Specialist is responsible for accurately processing manual and electronic remittance advice (ERA) payments and adjustments. · The ideal candidate must hold a valid driver's license with experience in medical billing, coding, collections, payment ...

+Job summary · As a Payment Posting Specialist II at SCP Health, you will be responsible for preparing and uploading posting files, balancing remaining items in ReconNet, and identifying deposit errors or missing deposits. · +Prepare and upload Posting file for previous days post ...

The Payment Posting – Reconciliation Specialist is responsible for ensuring prompt and regular attendance, processing manual and electronic remittance advice payments and adjustments. · Accurately process manual and electronic remittance advice (ERA) payments and adjustments. · B ...

As a Payment Posting Specialist II at SCP Health, you will have the opportunity to make a difference in bringing hospitals and healers together. You will work with a portfolio of over 8 million patients and ensure accurate posting of payments. · ...

The Payment Posting & Data Processing Representative is responsible for posting patient payments and adjustments regarding patients, · commercial insurance carriers and governmental agencies. · ...

The Payment Posting – Reconciliation Specialist will ensure prompt and regular attendance, accurately process manual and electronic remittance advice (ERA) payments and adjustments. · ...

Posting of insurance and patient payments both paper and electronic Balancing to clients preferred method of accounting · ...

The Payment Posting – Reconciliation Specialist is responsible for ensuring prompt and regular attendance and accurately processing manual and electronic remittance advice payments. · 5+ years of experience in medical billing, coding, collections, payment posting, and reconciliat ...

Iks health enables providers to provide better safe and more efficient care at scale through our provider enablement platform giving providers the tools and resources they need to focus on what matters most – the patient. · ...

IKS Health enables providers to provide better, safe, and more efficient care at scale. · ...

Title: Medical Payment Poster · Job Type: Full-time · Salary: $ $18.00 per hour · Schedule: 8-hour shift Monday to Friday · Work setting: Remote · Must reside in these states: ND, SD, ID, MN, MT, NM, WY, NV, TX, AZ, TN, MO, OK · About the Role: We are looking for a Medical Paymen ...

Job Description: · Job Summary:  The Premium Accounting Associate handles a large volume of service requests through Premium Accounting email and Diamond workflow.  The Premium Accounting Associate processes return premium refunds and posts daily premium payments.  The Premium Ac ...

The Premium Accounting Associate handles a large volume of service requests through Premium Accounting email and Diamond workflow. The job requires excellent customer service skills and ability to work in a fast-paced team environment efficiently and accurately. ...

The Billing & Collections Specialist is responsible for ensuring accurate invoice generation and timely payment collection. · Maintain accurate and timely posting of cash receipts. · Identify outstanding accounts receivable. · ...

Description · Now Hiring - Bookkeeper · Pay Rate: $19.00-$21.00/HR (Depending on Experience) · Shift Times: 8:00am - 5:00pm · Days: Monday - Friday · Benefits Available: · Health/Dental/Vision Insurance is Available · PTO/Vacation Program is Available · 6 Paid Holidays · Weekly P ...

We are looking for a candidate that minimally has experience in accounting/bookkeeping.  Administrative and Human Resource experience is a plus A strong candidate would be considered for full-time if experience in all areas. · Accounts Receivable Specialists manage incoming payme ...

The AP Administrator supports end-to-end AP operations with a primary focus on payment execution, electronic payment programs, and bank-related activities. · Match 2-way and 3-way invoices within established cycle times · economically monitor discount-term invoices to identify mi ...

We are seeking a Property Administrator to join our Regional team based in Dallas, TX. The Property Administrator is responsible for providing administrative support to the Property Manager and providing tenant support by responding to and resolving inquiries and concerns and mai ...

The Accounts Payable Specialist is a hands-on role that keeps our Finance department running smoothly by managing cash flow and paying vendors and suppliers. · Review invoices for appropriate documentation prior to payment · Generate purchase orders when necessary · ...

+Committed to innovation and security, the company delivers seamless payment experiences while maintaining strict compliance with industry regulations. · +Oversight of critical payment processes. · Risk management. · ...