Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Position Summary Flexible schedule working hybrid. Through the application of generally accepted accounting principles, the Senior Staff Accountant maintains the general ledger accounts, develops reporting tools, and produces/analyzes monthly financial statements. The Senior Staff Accountant will also develop and maintain financial internal controls and policies as direct

MaineHealth is actively recruiting a Patient Financial Services Associate II to assist in the Ambulance Biller and Coder roles within the revenue cycle department. This is a 100% remote role. Responsible for billing ambulance claims to all third party payors Responsible for pre billing claim edits Investigating and appealing insurance denials Validating contractual reimbu

This is the second level of a revenue cycle career path within PFS. Responsible for the specific set of patient accounting which could include the appropriate billing, training, and/or follow up/denial resolution of insurance claims within filing limits to support the proper account completion and closure prior to 120 days from the date of service. A trainer will ensure t

This is the second level of a revenue cycle career path within PFS. Responsible for all facets of patient accounting including the appropriate billing, cash posting, cash reconciliation, refund processing and follow up of patient insurance claims within filing limits to support proper account completion and closure prior to 120 days post patient discharge or date of servi

Position Summary Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles. In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries and detailed reports, prepares financial statements and a