Remittance Processor Jobs in Florida (NOW HIRING)

Process remittances & claim rejections for Medicare, patients, and third parties. Remittance Posting: post Medicare, third party, and patient remittances, received either electronically or physically ...

... Remittance Advice (ERA) transactions. In this role, you will troubleshoot complex EDI issues, improve integration processes through automation and AI-enabled tools, and ensure the accuracy, integrity ...

Review patient statements, EOBs, and remittance advice (RA) documents. * Explain billing statements, insurance processing, and payment responsibilities to patients. * Process credit card payments ...

Review patient statements, EOBs, and remittance advice (RA) documents. * Explain billing statements, insurance processing, and payment responsibilities to patients. * Process credit card payments ...

Review patient statements, EOBs, and remittance advice (RA) documents. * Explain billing statements, insurance processing, and payment responsibilities to patients. * Process credit card payments ...

Performs the analysis of information technology in clinical work processes and validates the ... Remittance * Configure, build, and maintain Epic HB applications to support hospital billing ...

Analyze Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) to identify payment ... Knowledge of medical insurance billing, claims processing, and reimbursement methodologies.

Accurately enter payment and adjustment data into the patient account from electronic remittance (ERA) and paper EOB. * Processes refunds and related items as needed. Performs periodic and month-end ...

Reconcile and process monthly and interim remittance reports from servicers, investigate breaks or exceptions, and coordinate timely resolution with the appropriate stakeholders * Work with the Desk ...

... processing. * Assist with reconciling vendor statements and communicating with vendors regarding remittance reports, missing invoices, past due accounts, and outstanding credit memos. * Support ...

Reconcile and process monthly and interim remittance reports from servicers, investigate breaks or exceptions, and coordinate timely resolution with the appropriate stakeholders * Work with the Desk ...

Accurately enter payment and adjustment data into the patient account from electronic remittance (ERA) and paper EOB. * Processes refunds and related items as needed. Performs periodic and month-end ...

Reconcile and process monthly and interim remittance reports from servicers, investigate breaks or exceptions, and coordinate timely resolution with the appropriate stakeholders * Work with the Desk ...

Performs the analysis of information technology in clinical work processes and validates the ... Remittance * Configure, build, and maintain Epic HB applications to support hospital billing ...

... processing issues. * Review explanations of benefits, electronic remittance advice, denial messages, and payer correspondence. * Prepare and submit claim reconsiderations, corrected claims, or ...

... processing. * Assist with reconciling vendor statements and communicating with vendors regarding remittance reports, missing invoices, past due accounts, and outstanding credit memos. * Support ...

... tracking, billing processes, and insurance operations across all programs. This role ensures ... Revenue/Remittance o Create and manage program invoicing (contracts, private pay) o Seek out ...

Support Charge Router, claims processing, remittance, reimbursement, and billing workflows. * Analyze business requirements and translate them into scalable Epic solutions. * Configure and maintain ...

This role leads process improvement initiatives, supports complex reconciliation and remittance issues, and ensures adherence to government, client, and company guidelines. "Has minimum necessary ...

... system and processes. The Billing Clerk job responsibilities will include a wide variety of ... gather remittance for Finance products sold. · Post deals to the General Ledger, issue payoff ...