Report findings to management and recommend process improvements to minimize charge posting errors ... Strong analytical and problem-solving skills. * Attention to detail and accuracy in financial ...
Report findings to management and recommend process improvements to minimize charge posting errors ... Strong analytical and problem-solving skills. * Attention to detail and accuracy in financial ...
Report findings to management and recommend process improvements to minimize charge posting errors ... Strong analytical and problem-solving skills. * Attention to detail and accuracy in financial ...
New
Report findings to management and recommend process improvements to minimize charge posting errors ... Strong analytical and problem-solving skills. * Attention to detail and accuracy in financial ...
New
Working knowledge of tokenization, 3DS, chargeback management, and fraud rule engines. * Experience in QSR or multi-unit retail, ideally within a franchised model. * Exposure to scenario analysis ...
Working knowledge of tokenization, 3DS, chargeback management, and fraud rule engines. * Experience in QSR or multi-unit retail, ideally within a franchised model. * Exposure to scenario analysis ...
Procurement Analyst - Mid
Miami, FL · On-site
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Document all chargeback activities in the centralized license and services ledger to support ...
Quick apply
Procurement Analyst - Mid
Miami, FL · On-site
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Document all chargeback activities in the centralized license and services ledger to support ...
Procurement Analyst - Mid
Doral, FL · On-site
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Document all chargeback activities in the centralized license and services ledger to support ...
Procurement Analyst - Mid
Doral, FL · On-site
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Document all chargeback activities in the centralized license and services ledger to support ...
Manage chargebacks and outstanding AR claims in coordination with internal departments * Support ... Compile and analyze data on billing volume, payments received, outstanding balances, and cash ...
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Manage chargebacks and outstanding AR claims in coordination with internal departments * Support ... Compile and analyze data on billing volume, payments received, outstanding balances, and cash ...
Procurement Analyst
Doral, FL · On-site
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Administer chargeback arrangements-subject to approval by the Government PM and COR-either within ...
Procurement Analyst
Doral, FL · On-site
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Administer chargeback arrangements-subject to approval by the Government PM and COR-either within ...
... manage chargeback processes, and ensure compliance with card network rules (e.g., Visa's TCR, Mastercard's dispute resolution). Fraud Management**: Monitor and analyze transaction patterns using ...
... manage chargeback processes, and ensure compliance with card network rules (e.g., Visa's TCR, Mastercard's dispute resolution). Fraud Management**: Monitor and analyze transaction patterns using ...
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Administer chargeback arrangements-subject to approval by the Government PM and COR-either within ...
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Administer chargeback arrangements-subject to approval by the Government PM and COR-either within ...
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Document all chargeback activities in the centralized license and services ledger to support ...
Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition ... Document all chargeback activities in the centralized license and services ledger to support ...
Procurement Manager
Doral, FL · On-site
Chargebacks may include but are not limited to: * Data Lake services (e.g., Databricks, Notebooks ... Strong negotiation and financial analysis skills are required to optimize procurement decisions.
Procurement Manager
Doral, FL · On-site
Chargebacks may include but are not limited to: * Data Lake services (e.g., Databricks, Notebooks ... Strong negotiation and financial analysis skills are required to optimize procurement decisions.
Procurement Manager - Mid
Doral, FL · On-site
Document all chargeback activities in the centralized license and services ledger to support ... Must be proficient in contract management, cost analysis, and supply chain logistics. * Strong ...
Procurement Manager - Mid
Doral, FL · On-site
Document all chargeback activities in the centralized license and services ledger to support ... Must be proficient in contract management, cost analysis, and supply chain logistics. * Strong ...
Procurement Manager - Mid
Miami, FL · On-site
Document all chargeback activities in the centralized license and services ledger to support ... Must be proficient in contract management, cost analysis, and supply chain logistics. * Strong ...
Quick apply
Procurement Manager - Mid
Miami, FL · On-site
Document all chargeback activities in the centralized license and services ledger to support ... Must be proficient in contract management, cost analysis, and supply chain logistics. * Strong ...
... driven analytics for a DoD customer. The primary objective of the program is to bridge the ... Chargebacks may include but are not limited to: * Data Lake services (e.g., Databricks, Notebooks ...
... driven analytics for a DoD customer. The primary objective of the program is to bridge the ... Chargebacks may include but are not limited to: * Data Lake services (e.g., Databricks, Notebooks ...
Document all chargeback activities in the centralized license and services ledger to support ... Must be proficient in contract management, cost analysis, and supply chain logistics. * Strong ...
Document all chargeback activities in the centralized license and services ledger to support ... Must be proficient in contract management, cost analysis, and supply chain logistics. * Strong ...
Accounting Coordinator
Miami Beach, FL · On-site
$21.50 - $28/hr
From reconciling ledgers and processing commissions to researching chargebacks and supporting ... Financial & Analytical Thinking * Organization & Time Management * Problem Solving * Communication ...
Accounting Coordinator
Miami Beach, FL · On-site
$21.50 - $28/hr
From reconciling ledgers and processing commissions to researching chargebacks and supporting ... Financial & Analytical Thinking * Organization & Time Management * Problem Solving * Communication ...
Sr. Collections Analyst
Tampa, FL · On-site
Strong experience managing complex customer portfolios and resolving account reconciliation discrepancies independently * Proven ability to analyze aging reports, investigate deductions/chargebacks ...
Sr. Collections Analyst
Tampa, FL · On-site
Strong experience managing complex customer portfolios and resolving account reconciliation discrepancies independently * Proven ability to analyze aging reports, investigate deductions/chargebacks ...
Senior ServiceNow FSO Architect
Miami, FL · On-site
Investigation management * Provisional credit issuance * Chargeback analysis * Representment processing * Merchant recovery * Final credit determination * Provisional credit reversal * Dispute ...
Senior ServiceNow FSO Architect
Miami, FL · On-site
Investigation management * Provisional credit issuance * Chargeback analysis * Representment processing * Merchant recovery * Final credit determination * Provisional credit reversal * Dispute ...
Investigation management * Provisional credit issuance * Chargeback analysis * Representment processing * Merchant recovery * Final credit determination * Provisional credit reversal * Dispute ...
Investigation management * Provisional credit issuance * Chargeback analysis * Representment processing * Merchant recovery * Final credit determination * Provisional credit reversal * Dispute ...
Senior Business Analyst
Jacksonville, FL · On-site
$85K - $110K/yr
... chargebacks, representments, and exception handling * Define and support integrations across core ... Experience supporting digital banking channels and card lifecycle management * Experience working ...
Senior Business Analyst
Jacksonville, FL · On-site
$85K - $110K/yr
... chargebacks, representments, and exception handling * Define and support integrations across core ... Experience supporting digital banking channels and card lifecycle management * Experience working ...
Manager Chargeback Analyst information
What is the difference between Manager Chargeback Analyst vs Chargeback Analyst?
| Aspect | Manager Chargeback Analyst | Chargeback Analyst |
|---|---|---|
| Responsibilities | Oversees chargeback processes, manages team, develops strategies | Handles chargeback cases, investigates disputes, processes refunds |
| Required Skills | Analytical skills, leadership, industry knowledge | Attention to detail, dispute resolution, data analysis |
| Certifications | Relevant certifications (e.g., CFE, CPA) often preferred | Same certifications may be beneficial but less emphasized |
| Work Environment | Team management, strategic planning, cross-department collaboration | Data analysis, customer interaction, dispute investigation |
The main difference between a Manager Chargeback Analyst and a Chargeback Analyst lies in scope and responsibilities. The manager oversees the entire chargeback process, leads a team, and develops strategies, while the analyst focuses on handling individual cases and dispute resolution. Both roles require analytical skills and industry knowledge, but the manager's role includes leadership and strategic planning.
Analyst, Charge Correction Posting (Remote)
Sunrise, FL • On-site, Remote
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 4 days ago
North American Partners in Anesthesia rating
7.9
Based on 5 frontline employees who took The Breakroom Quiz
Job description
Position Requirements
The Charge Correction Posting Analyst is responsible for identifying, researching, and correcting discrepancies in charge postings, ensuring that all charges are accurately reflected in the system. This role requires a keen eye for detail, strong analytical skills, and the ability to work collaboratively with various departments to resolve any issues related to charge discrepancies.
RESPONSIBILITIES
- Review and repost charge discrepancies, including underpayments, overpayments, and misapplied charges.
- Identifies, researches, and ensures timely reposting of corrections as they relate to claims. Actively participates in problem identification and resolution and coordinates resolutions between appropriate parties.
- Accurately performs end of day processes in accordance with department procedures.
- Report findings to management and recommend process improvements to minimize charge posting errors.
- Work closely with clients, providers, and other departments to ensure smooth charge posting processes.
- Generate reports on charge corrections, including identifying trends or patterns of recurring issues.
- Exhibits the ability to be flexible and work collaboratively with multiple internal and external teams, to identify and help resolve enterprise-wide challenges.
- Collaborate with other departments to resolve complex charge-related issues.
- Consistently meets pre-defined RCM productivity metrics and performance standards.
- Adheres to Confidentiality and HIPAA Privacy and Security Policies and Procedures.
- Assists with special projects, as needed.
- Attends required meetings and in-services.
- Be considered an SME for all posting functions and processes.
REQUIRED QUALIFICATIONS
- 2 to 4 years of customer service, accounts receivable, payment posting and/or business office experience preferred in a medical setting
- Knowledge of basic patient accounting processes and healthcare terminology strongly preferred
- Strong analytical and problem-solving skills.
- Attention to detail and accuracy in financial record-keeping.
- Excellent communication skills, both written and verbal.
- Ability to work independently and manage time effectively.
- Demonstrate the ability to accurately type 50 wpm.
- Demonstrate proficient knowledge with Athena, Microsoft Excel, Word and Zoom.
Total Rewards
- Generous benefits package, including:
- Paid Time Off
- Health, life, vision, dental, disability, and AD&D insurance
- Flexible Spending Accounts/Health Savings Accounts
- 401(k)
- Leadership and professional development opportunities
EEO Statement
North American Partners in Anesthesia is an equal opportunity employer.
About North American Partners in Anesthesia
Sourced by ZipRecruiter
North American Partners in Anesthesia (NAPA) is a well-regarded name in the healthcare industry, with its headquarters based in Melville, NY, US. As suggested by its name, the company specializes in providing anesthesia services. The firm was established in 1986, with a primary commitment to ensure the highest quality patient care through strong leadership in anesthesia and industry-leading processes. NAPA operates with a mission to deliver the finest anesthesia care in the nation by fostering a culture that prioritizes quality, efficiency, communication, and patient safety.
Industry
Health care and social assistance
Company size
201 - 500 Employees
Headquarters location
Melville, NY, US
Year founded
1986