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PRIMARY FUNCTION Under general supervision, using a unique combination of clinical expertise and billing knowledge, the Senior Compliance Auditor monitors and improves the quality of clinical and financial documentation related to the provision of patient services. The Senior Compliance Auditor will compare clinical and financial records to ensure that the documentation p
Posted 18 days ago
Please note One of the following Certifications are REQUIRED One or more of the following certifications required from AHIMA (American Health Information Management Association, AAPC (American Academy of Professional Coders) or another like educational or industry entity/institution CPC (Certified Procedural Coder), CCS P (Certified Coding Specialist Physician), CCS I (Co
Posted 19 days ago
Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions
Posted 15 days ago
Responsible for various Accounts Payable office duties, including scanning, indexing and filing of invoices and other Accounts Payable documents. Maintain and organize in house storage system for files and keep track of all off site file storage. Job Duties Manages all invoices and Accounts Payable documents thru imports of scanning functionality to include scanning/impor
Posted 15 days ago
Rutgers, The State University of New Jersey is seeking a Principal Auditor for Office of Audit and Advisory Services. Reporting to the Audit and Advisory Services' ( AAS ) Manager of Audit and Advisory Services Financial, Operational, and Investigations, the Principal Auditor position exists to provide professional, independent, objective assurance and consulting services
Posted 5 days ago
Identifies patient overpayments and refunds the appropriate amount assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands all aspects of insurance contracts in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify all credit balances, processes wee
Posted 15 days ago
Rutgers, The State University of New Jersey is seeking a Accounting Assistant I for the Bloustein School of Public Planning and Policy. This position reports to the Business Manager. Among the key duties of the position are the following Provides independent accounting, budget, and administrative support to the Business Manager and Director at the National Transit Institu
Posted 5 days ago
Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve
Posted 1 month ago
Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions
Posted 1 month ago
Reconciles monies received from the bank lock box, insurance carriers checks, patient payments, and vendors payments assigning the monies to the appropriate GL account. Completes all daily and monthly activities needed to report cash receipts to Finance by the designated deadline. Job Duties Maintains logs for multiple financial institutions of all payment batches, resear
Posted 1 month ago
Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions
Posted 1 month ago
Rutgers, The State University of New Jersey, is seeking an Accounting Assistant for the Division of Institutional Planning & Operations (IP&O). Among the key duties of this position are the following Processes various financial documents and data. Analyzes data and prepares internal financial reports consistent with a basic understanding of the mission, vision, role and g
Posted 5 days ago
Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through
Posted Today
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