Under the direction of the Mortgage Sales Manager the Outside Mortgage Consultant is responsible for meeting production targets via the origination of first mortgage real estate loans through full time outside sales initiatives. This will be accomplished by partnering with local realtors and real estate offices and other relationship based businesses such as financial pla

Howard Community College offers competitive salaries, excellent medical and dental selections, tuition reimbursement and paid leave programs. As a participating member of the Maryland Retirement and Pension System, HCC offers two retirement options The Pension, which requires a 7% employee contribution and The ORP , a 403(b) with a 7.25% employer contribution only. Employ

COLLECTION MANAGER II CONTRACT RECENTLY AWARDED! BTS Software Solutions is seeking COLLECTION MANAGER II to support core Intelligence Community (IC) missions at Ft Meade and the extended enterprise locations. As a Collection Manager, you will be given the opportunity to showcase your SIGINT Collection/Analysis expertise while supporting missions that are vital to our nati

COLLECTION MANAGER IV BTS Software Solutions is seeking COLLECTION MANAGER IV to support core Intelligence Community (IC) missions at Ft Meade and the extended enterprise locations. As a Collection Manager, you will be given the opportunity to showcase your SIGINT Collection/Analysis expertise while supporting missions that are vital to our national security. Primary Loca

COLLECTION MANAGER III !POSITION CONTINGENT UPON CONTRACT AWARD! BTS Software Solutions is seeking COLLECTION MANAGER III to support core Intelligence Community (IC) missions at Ft Meade and the extended enterprise locations. As a Collection Manager, you will be given the opportunity to showcase your SIGINT Collection/Analysis expertise while supporting missions that are

The person in this position will be responsible to monitor and research cases that are in house and on the discharged not final billed report to mitigate any potential denials and ensure that claims are clean before billing. Individual will work closely with Clinical Resource Management (CRM) to ensure cases reflect the correct clinical level of care and ensure clinical i

The person in this position will be responsible to monitor and research cases that are in house and on the discharged not final billed report to mitigate any potential denials and ensure that claims are clean before billing. Individual will work closely with Clinical Resource Management (CRM) to ensure cases reflect the correct clinical level of care and ensure clinical i

Procedural Knowledge Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Review and update patient registration information (demographic and insurance) as needed. Applies appropriate dis

Procedural Knowledge Responsible for the processing of refunds and resolving credit balances. Prepares check requests via EPIC and SAP System for accounts payable department. Exchanges information with individuals outside the assigned department or institution. Ability to research and answers refund questions. Responsible for the reconciliation of refunds and wire transfe

Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables. We are seeking a Accounts Receivables Specialist who will applie the principles of accounting for receivables for both sponsored awards and non sponsored billings, interprets aged trial balance reports, performs data queries, communicates effectively wi

The Department of Neurology is seeking a Billing & Collection Specialist who will be responsible for the collection of unpaid third party claims and appeals, using various applications of JHM and JHU/ PBS billing applications. Specific Duties & Responsibilities Work with payers to resolve issues and facilitate prompt payment of claims. Follow up with insurance companies t

Uses A/R follow up systems and reports to identify unpaid claims for collection/appeal. Conduct on line research to locate information to resolve issues across different sub specialties and/or relating to high cost procedures. Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow up with insurance companies to collect outstanding accou

Works and maintains assigned receivables through work queues, age trail balance reports (ATB's), and special projects to achieve established department goals through resolution of outstanding account balances and reduction of uncompensated care. Works with third party insurances to obtain maximum level of cash to reduce receivable. Reviews financial references, including