COLLECTION MANAGER III !POSITION CONTINGENT UPON CONTRACT AWARD! BTS Software Solutions is seeking COLLECTION MANAGER III to support core Intelligence Community (IC) missions at Ft Meade and the extended enterprise locations. As a Collection Manager, you will be given the opportunity to showcase your SIGINT Collection/Analysis expertise while supporting missions that are

Mortgage Loan Officer Outside Sales (Remote in MD/VA/DC) Job Locations US PA Remote | US DC Washington | US MD Gaithersburg | US VA Herndon | US VA Manassas | US MD Columbia | US MD Frederick Requisition ID 2024 20165 Location Name Remote County Lancaster Category Mortgage Banking Position Type (Portal Searching) Full Time FLSA Status Exempt Value Proposition Our values d

Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting the

Responsible for timely research and resolution of insurance credit balances on highly complex cases. Performs necessary functions to refund overpayments from insurance carriers within 30 days of receipt. Manage work queues related to insurance overpayments and insurance credit balances. Identify trends, potential resolutions and escalate to manager. Evaluate accuracy of c

Responsible for timely research and resolution of insurance credit balances on highly complex cases. Performs necessary functions to refund overpayments from insurance carriers within 30 days of receipt. Manage work queues related to insurance overpayments and insurance credit balances. Identify trends, potential resolutions and escalate to manager. Evaluate accuracy of c

Implements compliance risk management methodologies and framework to drive consistency in analyzing, aggregating, reporting, and managing compliance risks Applies compliance risk management disciplines to identify, assess, mitigate, manage, and report on compliance risks as part of the enterprise wide compliance risk assessment and other compliance risk activities Support

About the Team/Role Global Risk Strategy is a key team in the Risk & Compliance organization that ensures WEX's products and processes deliver robust fraud and credit decisions while providing a great customer experience and supporting WEX's growth. We are a team of data and analytics driven experts with an outstanding ability and sense of mission to find solutions throug

Howard Community College offers competitive salaries, excellent medical and dental selections, tuition reimbursement and paid leave programs. As a participating member of the Maryland Retirement and Pension System, HCC offers two retirement options The Pension, which requires a 7% employee contribution and The ORP , a 403(b) with a 7.25% employer contribution only. Employ

Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

The person in this position will be responsible to monitor and research cases that are in house and on the discharged not final billed report to mitigate any potential denials and ensure that claims are clean before billing. Individual will work closely with Clinical Resource Management (CRM) to ensure cases reflect the correct clinical level of care and ensure clinical i

Performs collection efforts via telephone and email focusing on "at risk" accounts prior to the start of the formal collection process. Assists students with past due accounts, explaining Commonwealth of Virginia collection procedures and counseling them on steps to resolve past due accounts; Prepares documentation for submission to third party collection agencies and the

Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Conduct on line research to locate information to resolve issues across different sub specialties and/or relating to high cost procedures. Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow up with insurance companies to collect outstanding accou

Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Resolves claim edits. Drafts and resolves no

Under general supervision, evaluates financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means to resolve accounts, contacts patients, insurance companies and other departments regarding financial reimbursement. Organizes collection procedures in accordance with current laws, serves as appropriator of patient acco

Procedural Knowledge Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Applies appropriate dis