Remittance Processor Jobs in Wheaton, IL (NOW HIRING)

Hands-on experience with healthcare claims processing, including 837 (institutional/professional) claim formats and 835 remittance files, with an understanding of payer workflows, claim adjudication ...

... remittance advice remark codes (RARC) on CMS-1500 /837P claim forms to determine the root cause of ... If you need a reasonable accommodation during any stage of the application or interview process ...

Process accounts according to the action required to resolve account balances. * Demonstrates ... Ability to read and understand the Explanation of Benefits or Electronic Remittance Advice.

Process accounts according to the action required to resolve account balances. * Demonstrates ... Ability to read and understand the Explanation of Benefits or Electronic Remittance Advice.

The Cash Application Specialist is responsible for processing and reconciling incoming payments ... Accurately post daily payments received via electronic remittance, lockbox, and manual deposits

Process accounts according to the action required to resolve account balances. * Demonstrates ... Ability to read and understand the Explanation of Benefits or Electronic Remittance Advice.

Ensure change orders are processed accurately and timely * Maintain Accounts Payable Database ... the proper remittance address * Scheduling and preparing checks * Resolving purchase order ...

Ensure change orders are processed accurately and timely * Maintain Accounts Payable Database ... the proper remittance address * Scheduling and preparing checks * Resolving purchase order ...

... Underwriter Remittance, and daily financial entries and reconciliations by performing daily ... Process amp; disburse vendor payments by comparing vendor invoice amounts and reconcile to amounts ...

Ensure change orders are processed accurately and timely * Maintain Accounts Payable Database ... the proper remittance address * Scheduling and preparing checks * Resolving purchase order ...

Process and apply customer payments, reconcile cash receipts, and maintain supporting documentation ... Access customer portals and internal systems to obtain remittance details, payment status, claim ...

Process and apply customer payments, reconcile cash receipts, and maintain supporting documentation ... Access customer portals and internal systems to obtain remittance details, payment status, claim ...

... Underwriter Remittance, and daily financial entries and reconciliations by performing daily ... Process amp; disburse vendor payments by comparing vendor invoice amounts and reconcile to amounts ...

Process accounts payables, including but not limited to, data entry of invoices into our accounting ... the proper remittance address * Scheduling and preparing checks * Resolving purchase order ...

Process accounts payables, including but not limited to, data entry of invoices into our accounting ... the proper remittance address * Scheduling and preparing checks * Resolving purchase order ...

Process accounts payables, including but not limited to, data entry of invoices into our accounting ... the proper remittance address * Scheduling and preparing checks * Resolving purchase order ...

About Us When it comes to money remittance services, Intermex is a leader you can trust. Founded in ... process quicker, easier, and more secure. Offering the digital movement of money through ...

Invoice Processing: * Manage the Accounts Payable inbox in an organized and timely manner ... Secure signatures and mail checks with appropriate remittance details immediately or distribute per ...

... processing periods. Claim Resolution & Follow-Up: * Investigate and resolve billing discrepancies through detailed research and data analysis. * Adjust patient bills based on remittance advice and ...

Process semi-monthly, monthly, and off-cycle payrolls, including bonuses and payroll corrections ... remittance in compliance with federal, state, and local regulations. * Collaborate with Human ...