Research, initiate follow up, and resolve all unpaid or underpaid system debit balances on Medicare insurance claims; Actions include but are not limited to remit and EOB review, calling payer(s) and clinics, rebilling claims, navigating payer portals, and taking adjustments in the billing system Uses critical thinking, problem solving and analytical skills to determine t

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

The Department of Psychiatry (DOP) seeks a Finance/Accounting Professional to assist at the departmental level. The specialist will be crossed trained in both finance and revenue cycle. Finance responsibilities will include annual funding processes, budgeting, contracting processing/tracking, payment tracking, and finance processes internal to the University system such a

Does this describe you? A person who is passionate about contributing to effective and efficient financial operations, including the delivery of procurement services to our department. A relationship builder who enjoys learning about business operations and collaborating with other staff to help an organization grow and thrive. Someone who supports and empowers an environ

The Department Director of Finance and Administration (DFA) is the administrative leader for one of the most prestigious Departments of Obstetrics and Gynecology in the nation, with 13 freestanding clinics, 8 subspecialty divisions, a top 20 NIH funded research programs, and a full complement of educational programs including medical students, 7 fellowship programs, and a

Assist Counselors on all campuses in completion of student files and collection/scanning of documents for financial aid awarding. Answer departmental phone calls/emails and forward when applicable to team members. Provide basic information about tuition and fees, refunds, student health insurance and financial aid to students. Collect cash, check and run credit card payme