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Reschedules patient within 24 hours of appointment if insurance pre-certification/authorization requirements are not met. Under general supervision of the Director, the Registraris responsible for timely and accurate scheduling, insurance eligibility and verification, referrals and authorization, patient registration, point of service collection, transfer and discharge of all hospital patients.
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Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; collections and accounts receivable management; denial management; reporting of results and analysis; concurrent and retrospective auditing; proper coding; credentialing; customer services relative to revenue cycle; training and development relative to revenue cycle; analytics, and all other revenue cycle management activities.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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As an Appointment Setter, you will be responsible for proactively identifying and engaging potential clients, qualifying their needs, and scheduling appointments for our sales team. As a High Ticket Closer, you will be responsible for turning a qualified prospect into a paying client, you will be graded on the number of units sold and monthly revenue.
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Strong understanding of the real estate space (real estate investor, life coach, real estate consultant, etc.) We're a team of 170+ passionate leaders and creatives who have worked diligently to make BAD Marketing one of the largest and most robust Growth Marketing Agencies in the world.
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We invest in our team through extensive training, continuous support for growth and learning, and the cultivation of a happy and confident company culture. We specialize in local lead generation, e-commerce, and information marketing; catering to clients that span from auto and local shop owners, to online consumer product brand owners, online gurus selling courses or coaching, and more.
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Utilize various lead generation tools, platforms, and databases to identify contact information and gather relevant details about prospects. A collaborative and innovative work environment with a focus on creativity and results.
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Opportunities for professional development and advancement within the organization. For us, finding fulfillment in your career is just as crucial as excelling in it. Misrepresentation of yourself, our offers, or our company during a client call or anywhere else are grounds for immediate termination.
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Self-motivated and goal-oriented, with a drive to exceed targets and achieve results. Follow up and prospect during down time. Take payments, ensure contracts are signed, and enroll into programs. Flexible team player willing to do what it takes to get the job done; adaptable and enjoys a challenge.
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Manage a CRM and database of potential customers. At the core of our philosophy is the belief that excellence stems from a united team working toward a common objective: to not only help our clients grow profitably but also to provide them with an experience they can't find anywhere else.
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Take inbound appointments booked on your calendar. Excellent verbal and written communication skills, with the ability to effectively articulate the value proposition of our services. Industry acumen in the offer we place you in.
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Coordinate with your management to ensure lead and call quality. 1+ years experience in sales (additional sales experience a plus) Attend sales Metrics and Training meetings. Strong time-management skills.
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Makes every effort to compress call scheduling, effectively maximizing productivity and revenue. All inquiries about employment, benefits, scheduling and compensation at this franchise should be made directly to the franchise location, and not to One Hour Heating & Air Conditioning Corporate.
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Under the general supervision of the Patient Access Manager, this position performs imperative duties, which may include, but not limited to appointment scheduling, registration, transcribing orders, insurance verification, telephone coverage, data entry, filing protected health information (PHI), patient referrals, and payment collection, while maintaining patient relations, customer satisfaction, and Dayton Children's Hospital financial solvency.
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Supervises medical office staff performing revenue cycle activities for pre-registration, registration, charge capture, point of service payments, insurance verification, financial counseling, appointment scheduling, check-in/out, health information management, JCAHO compliance, optimization of physician schedules, excellence in customer service and quality monitoring for multiple physician practices.
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The Investment Assistant II works closely with the assigned Financial Advisor(s) to maximize revenue production by serving as the primary liaison between operations and internal departments, promptly responding to all client service requests, client appointment scheduling and preparation, and audit preparation while adhering to all FINRA, CCOIS, CFG and state securities regulations on a daily basis.
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