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Seeking an experienced Skilled Nursing Biller to join our Centralized Billing team whose primary responsibility is to provide timely billing and collections for 20+ skilled nursing facilities.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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FINANCE & ACCOUNTING: Supervises the Financial Manager, who works with the Firms Fractional CFO, Controller, Bookkeeper, and Billing Specialist (or any vendors providing these services) to oversee and execute financial systems: time-tracking, billing, trust account management, collections, bookkeeping, expense management, accounts payables, payroll, audits, taxes.
$90,000 - $200,000Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Maintain regular communication with the Billing Manager regarding billing, payment, and collections matters. The Billing Specialist's role entails ensuring the precise and prompt processing of claims, monthly billing, and the diligent collection and research of outstanding accounts receivable balances.
$17.09 - $25.64 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Determine trends in operational performance and identify process improvement opportunities: up-front collections, reduction in insurance unbilled, reduced percentage of error, etc. HCA Healthcare Co-Founder.
$65,395.2 - $98,113.6 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for overseeing Internal Audit Support Services, Financial, and Financial Reporting assurance services that support the consolidated financial statement audit of Advocate Health, Inc., including accounting, payroll, human resources, charitable foundation, grants, investments, treasury, revenue cycle - billing and collections, supply chain, construction, financial reporting, taxes, support services, and compliance with policies and regulations.
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Under the general direction of the Managed Care Operations Director, oversees the daily review of the integrity of data entered into required fields of the SDS system by Managed Care Reps during the billing, collections, and posting process.
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The Vice President of Revenue Cycle provides leadership oversight for the strategic planning, leadership, and ongoing continuous quality improvement for the company’s revenue cycle operations—including provider credentialing, prior authorization, time-of-service patient collections, coding, charge entry, billing, collections, and denials management—to ensure the company receives all payment it is entitled to for the services it provides.
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10+ years credit/collections experience in high volume environmentBachelor's degree (preferably in accounting or related field of study)Assist with minimizing risk (preferably on an international scale)Manage AR collectionsMaintain best practices for billing, collections, credit cards and checksReview PO ContractsManage and develop team.
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Our Medical Billing Specialists provide administrative support in the collections process working with our customers (insurance companies, prescribers, patients and pharmacies) on billing related to prescription processing.
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Expert practice management including privileging, provider enrollment, and billing and collections. ICC (Intensive Care Consortium) is looking for an acute care nurse practitioner or physician assistant to join our program at HCA Houston Healthcare Southeast in Pasadena, TX.
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Customer Service #Collector, #Collections, #Call Center, #Auto, #Loan, #Credit, #Inbound, #Representative, #Financial, #Account Management, #Negotiation, #Team, #Leadership, #Operations, #Management, #Financial, #Collector, #collections, #Callcenter, #auto, #credit, #representative, #Customer, #Billing, #DebtCollection #fastpaced.
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High impact global company focused on sustainable energy solutions is hiring a Credit & Collections Manager. Credit / Collections Manager – Bridgeport PA - $115K (with bachelor’s degree.
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Experience with Medicare billing/collections for Inpatient and Outpatient services. Experience Supervising Medicare billing/collections for Inpatient and Outpatient services.
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The Project Accountant is responsible setting up projects in Deltek Costpoint, invoice generation, collections as well as project closeouts. Three years or more of billing experience utilizing Deltek CostPoint.
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