31 to 32 of 32
Sort by: Date | Relevance
The responsibilities include, but are not limited to, the following Perform general ledger account reconciliations, journal entry processing, monthly and annual financial reporting activities, and special projects. Analyze, research and correct accounting related problems or issues of an uncommon nature. Support a proactive continual improvement environment within Corpora
Posted 8 days ago
The BPN Billing Specialist is responsible for the accurate submission of all claims to third party payers according to policy and billing regulations and the collection of accounts from third party payers and patients. Ensures that compliance standards are supported and works closely with patients, families, attorneys, outside agencies, third party payers and internal Bry
Posted 1 month ago
Email this Job to Yourself or a Friend
Indicates required fields