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Responsible for contract review and billing activitiesVerifies contract pricing is accurate to ensure correct invoicingResolves customer payment discrepanciesObtains required approvals to issue customer credits or debits as needed.
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To help achieve our mission, you will ensure accurate specimen processing to maintain specimen integrity. Performing billing/registration procedures accurately and efficiently in order to ensure regulatory compliance is required.
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File management, time entry, billing and transcription of dictation. Draft, transcribe, proofread and execute accurate business correspondence, email communication and documents. The Administrative/Legal Assistant works within a team to support a high level business and transactional attorney to steward his day-to-day activities.
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Complete accurate and appropriate daily billing in Optima HCS or applicable system for residents on caseload. Come join our growing team at our Morningside at the Meaodows Transitional care and LTC units.
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Prior patient admitting, managed care, patient billing, or contracting experience a plus but not required. Coordinates admissions process and communicates with physician offices, nursing and other service areas to promote timely and accurate registration process.
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Verifies insurance benefits, obtains pre-authorization/pre-certification when necessary, assesses need/eligibility for financial assistance, collects applicable co-pays and/or deductibles. Includes bank loans, payment-in-full settlements, Medicaid eligibility assistance and charity application processing.
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Process Improvements: Maintain accurate customer data, establish effective billing and cash application processes to minimize exceptions. Ensuring timely and accurate billing and collections of the receivable.
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Coder will work collaboratively with various CHRISTUS Health departments, including but not limited to the HIM and Clinical Documentation Specialists, to ensure accurate and complete physician documentation to support accurate billing and reduce denials.
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Image Transfer- Maintains thorough understanding of PACS, and transmits images to QC, UNCH’s EMR, EPIC and PACS, verifies and segments images at the QC station, accesses IMPAX service tools to verify images transmission, completes, modifies and/or cancels orders in an appropriate and timely manner, cancels duplicate orders to avoid duplicate billing.
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Communicates progress and modifications to Production Manager and Operations Director for accurate billing and accounting of event services. Operates, maintains, and safeguards the technical assets of the theatre, maintaining an accurate inventory and maintenance schedule.
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Duties also include assuring accurate charges and billing information, employee competency testing, procedure manual reviews/updates, clerical staff training, assuring that all charts are submitted to coder in a timely manner and reviewing nursing home monthly bills for accuracy.
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Responsible for the accurate and timely reading and recording of water meters to facilitate customer billing; to identify water meter equipment problems; and to perform minor water meter and/or system maintenance.
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Reporting to the Billing Supervisor, you will collaborate closely with attorneys, paralegals, and finance team members to provide accurate and timely billing processes in an environment that values creativity and teamwork.
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Complete all paperwork and data entry accurately and in a timely manner to ensure accurate documentation for billing, inventory, and regulatory compliance. Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, Employee Stock Purchase Program (ESPP) and wellness programs.
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Business office: Will be responsible for preparing the necessary paperwork required for accurate monthly resident billing statements, census information, trust accounts, and updating resident information.
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