Remittance Processing Jobs in New Jersey (NOW HIRING)

Possess a thorough knowledge of appeals processing from end to end across all payer categories ... Contact insurance companies and utilize web portal and websites for appeal, eligibility, remittance ...

The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP ... Maintain vendor master data, tax documentation, payment terms, and remittance information.

The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP ... Maintain vendor master data, tax documentation, payment terms, and remittance information.

Support daily bank draft activity by preparing notifications, applying remittance details, and serving as backup coverage for routine processing. * Reconcile customer accounts and monthly balances ...

Compare insurance contracts to remittance advice to resolve underpayments and denials from ... revenue cycle management processes. * Maintaining detailed records of collection activities ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

Compare insurance contracts to remittance advice to resolve underpayments and denials from ... revenue cycle management processes. * Maintaining detailed records of collection activities ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

Process daily customer receipts and remittance information while keeping account records current and well organized. * Research payment variances, resolve unapplied cash items, and address ...

... close processes Reporting & Compliance * Generate financial reports including P&L, balance sheets, and transaction summaries * Assist with premium tax filings and multi-state remittance schedules

... close processes Reporting & Compliance * Generate financial reports including P&L, balance sheets, and transaction summaries * Assist with premium tax filings and multi-state remittance schedules

... Query Resolution, Process/Ship Specimens per trial requirements, Maintain Regulatory files ... Maintain financial records including Accounts Receivable Report, Check remittance with back-up ...

... Query Resolution, Process/Ship Specimens per trial requirements, Maintain Regulatory files ... Maintain financial records including Accounts Receivable Report, Check remittance with back-up ...

Research remittance information and communicate with customers and internal departments to resolve ... Process refunds, adjustments, and write-offs in accordance with company policies. Support month-end ...

Experience in processes related to submitting medical claims, including but not limited to Medicare submission, knowledgeable in EOB (explanation of benefits), remittance advice and adherence to ...

Strong expertise in SAP S/4HANA Finance with focus on direct tax-relevant data and processes ... Understanding of withholding tax posting, liability accounting, and remittance reporting.