4 customer service jobs found

Overview About the Role The primary purpose of the Patient Accounts Clerk I position is to serve as the Cash Control Clerk with responsibility for daily deposit preparation, cash posting, and reconciliation of patient related cash received by University Hospital.   Responsibilities What You’ll Do   Prepares bank deposit of mail and interoffice cash receipts. Delivers bank deposit bags to appropriate security retrieval location. Post payments into Healthquest System for inpatient, outpatient and bad debt accounts. Agrees amount posted to control total deposit, researches and reconciles any variances. Researches unidentified payments and initiates correction to appropriate accounts or identifies refund due to carriers or patients. Summarizes daily cash receipt for entry into Banner Accounting System and makes entry into Banner. Reviews and corrects cash error report as needed. Assists billers as needed with retrieval...

Overview: This Intern will rotate through our Accounting, Finance, and Finance Support departments. They will gain exposure to core financial operations, including accounts payable, accounts receivable, general ledger, financial reporting, and support functions that enable day-to-day finance operations. The intern will assist in monthly close processes and provide general administrative and operational support across the finance organization. Responsibilities: The responsibilities listed below are representative of the types of work performed within the role and may vary based on departmental rotation and business needs.   Provide administrative support, including data entry, document organization, and maintaining financial records Support audit requests by gathering and organizing documentation Assist with vendor and customer inquiries and route requests appropriately Analyze and reconcile accounts Assist with the monthly close process across departments Prepare...

Revenue Integrity Specialist Position Summary The Revenue Integrity Specialist will perform concurrent, pre-bill and retrospective audits of billed charges against medical records to identify missing revenue. S/he will identify departments that are not charging properly and work with them to develop appropriate and standard charging practices. S/he will work along with the pre-bill edit team to take appropriate action to resolve the issues and communicate to the revenue cycle departments when changes need to be made. S/he will work closely with all areas of the Revenue Cycle to ensure that proper charge activity occurs allowing the Medical Center to obtain full and compliant reimbursement for services provided. • Serves as revenue liaison between Revenue Cycle Management division, billing and collections department, ancillary/clinical areas, and any provider areas that generate patient revenue. • In particular, responsible for collaborating with department...

About Us: We are one of New Jersey’s leading single-source electrical construction and telecommunications services suppliers. We have expertise in data center infrastructure, healthcare, substation, financial infrastructure, network design, structured cabling, and electrical system design-build, installation, and maintenance. Job Summary: Forest Electric NJ seeks a Project Accountant to be responsible for administering and preparing requisition forms, interaction with various customers, clients and personnel regarding collections, report distribution and other project accounting tasks for our New Jersey and New York City offices. In addition, the position is expected to grasp an overall knowledge of both the business and economic environment to provide analytical support to upper management. Essential Duties & Responsibilities: Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms...