163 Finance jobs

Why Work for Us Are you ready to use your experience and expertise to make an impact on patients' lives? Astellas Gene Therapies is a biotechnology company developing new genetic medicines for rare, life-threatening diseases. We are working urgently to progress our medicines and need additional team members to help us do so. Because our mission is so important, our values are to: Be BOLD: Find a Way, Care Deeply, and Get Stuff Done. If you'd like to be a part of this important mission, please apply to join our team. About Astellas Gene Therapies Astellas Gene Therapies is developing genetic medicines for patients with rare, life-threatening diseases. Based on our innovative approach to developing genetic medicines, as well as our industry-leading internal manufacturing capability and expertise, we have become the Astellas Center of Excellence for the newly created Genetic Regulation Focus Area. We are currently exploring three gene therapy modalities: gene replacement,...

Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to develop and deliver innovative and effective new medicines to patients and physicians. If you want to be part of this exciting work, you belong at Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. We are committed to turning innovative science into medical solutions that bring value and hope to patients and their families. Keeping our focus on addressing unmet medical needs and conducting our business with ethics and integrity enables us to improve the health of people throughout the world. For more information on Astellas, please visit our website at www.astellas.com. This position is based in Northbrook, Illinois. Remote work from certain states may be permitted in accordance with Astellas' Responsible Flexibility Guidelines. Candidates interested in remote work are...

About Astellas Gene Therapies Astellas Gene Therapies is an Astellas Center of Excellence developing genetic medicines for patients with rare, life-threatening diseases. Based on our innovative approach to developing genetic medicines, as well as our industry-leading internal manufacturing capability and expertise, we have become the Astellas Center of Excellence for their newly-created Genetic Regulation Focus Area. We are currently exploring three gene therapy modalities: gene replacement, exon skipping gene therapy, and vectorized RNA knockdown, with plans to expand our focus and geographic reach under Astellas. We are based in San Francisco, with manufacturing and laboratory facilities in South San Francisco and Sanford, North Carolina. About Astellas Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. We are promoting the Focus Area Approach that is designed to identify opportunities for the continuous...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...

Job Description: Contacts payers for medical claims status, followup denials, or partial payments Obtains payer requirements for timely adjudication of claims Files claims with appropriate documentation attached Pursues, maintains, and communicates medical coverage/guideline changes/updates Processes all incoming and outgoing correspondence as assigned Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company Helps facilitate interoffice communication on error and denial trends Initiates the review/appeals process on disputed claims Researches credit balances and initiates refunds as required Documents all activity in customer's computer account Answers Accounts Receivable phone inquiries Works assigned RBCO reports Available to assist other PACs with questions or collection needs Acts as liaison between staff and management Qualifications: High School Diploma or General...