Assistant Utility Billing Supervisor - Edinburg

This position is responsible for preparing accurate and compliant claims to be billed Commercial and Workers Compensation insurance companies either electronic or paper. · POSITION EDUCATION/ QUALIFICATIONS :High School Diploma/GED is required · … ...

The Patient Accounts Supervisor will coordinate and manage the daily activities of patient accounting collections and billing. · ...

Seeking a dedicated Assistant Utility Billing Manager to provide accounting functions for the City of Edinburg. Competitive pay and great benefits offered. · Manage cashier clerks · Perform accounting functions · ...

We seek a dedicated Assistant Utility Billing Manager to provide accounting functions in Edinburg, TX. · The ideal candidate enjoys hands-on work, has excellent communication skills, and is attentive to detail. · ...

This position is responsible for business office activities which include patient billing, customer service. · ...

Join the Texas Health and Human Services Commission (HHSC) as a Community Care Worker IV. Be part of a team committed to creating a positive impact in the lives of fellow Texans. · ...

A Warehouse Verifier ensures accuracy in shipments by checking incoming/outgoing goods against orders, · inspecting for damage/quality, maintaining precise inventory records using warehouse systems, · and identifying discrepancies.Verify Shipments: · Check quantities volume weigh ...

DHR Health - US:TX:Edinburg - Days · Summary: · FLSA STATUS: Exempt Non-Exempt · MISSION STATEMENT: · Our Mission is to improve the well-being of those we serve with a commitment to excellence: every patient, every encounter, every time. · VISION: · Our Vision is to create a worl ...

This position is responsible for accurately correcting and verifying all demographics and payer information provided by interface encounters. · ...

The Denials Resolutions and Management Specialist is responsible for conducting quality assurance reviews on denied claims. When an appeal is necessary, the specialist drafts appeals to payers using relevant clinical indicators. · ...

A Warehouse Verifier ensures accuracy in shipments by checking incoming/outgoing goods against orders, · inspecting for damage/quality,maintaining precise inventory records using warehouse systems,and identifying discrepancies. · Verify Shipments: · Inspect for Quality: · ...

This position is responsible for business office activities including collection of accounts receivable patient billing customer service cashiering refunds/recoupments appeals and provides refunds for services to patients third party payers as needed. · ...

This position is responsible for business office activities including collection of accounts receivable patient billing customer service cashiering refunds/recoupment's appeals and provides refunds for services to patients and third party payers as needed. · The Business Office S ...

This position is responsible for business office activities which include collection of accounts receivable, patient billing, customer service, cashiering and provides refunds for services to patients and third party payers as needed. · Promotes the facility mission and vision by ...

Determines third party insurance eligibility, financial status, and eligibility for registration by reviewing insurance information. · ...

· Full-time · Description · The Title Supervisor is responsible for verifying the vehicle title registration. Verifies the costs for the accounting department, including the costs of reconditioning and equipment add-ons and handles the legal transfer of documents for the Departm ...

The Vascular Technologist is responsible for the independent operation of sonographic and physiologic equipment, · performing and communicating results of diagnostic examinations using sonography · and physiologic evaluation. · Maintains a high standard of medical ethics at all t ...

This position is responsible for activities leading to the collection of accounts receivable that are outstanding on the ATB, utilizing verbal and written communications with insurers, providers, employers, and other payers. · Familiar with commercial third party payer reimbursem ...

This position is responsible for business office activities which include collection of accounts receivable, patient billing, customer service, cashiering, refunds/recoupment's, · ResponsibilitiesPromotes the facility mission, vision and values by effectively communicating them t ...

Responsible for the delivery of patient care through the nursing process of assessment diagnosing planning implementation and evaluation in an office setting. · ...