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Responsibilities Western Region CBOThe Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre-access management, variance and customer service to our affiliated UHS facilities.
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YOUR ROLE. Responsibilities include but not limited to: Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning, execution, final deliverable development, and billing and collections.
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Manage all communications and data flow with IT, sales, vehicle remarketing, client relations, accounting, finance and billing. This role includes significant interaction with internal departments including credit, collections, accounting and systems/technology.
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Managing resource requirements, project workflow, budgets, billing and collections; As part of our supply chain and operations team, you will utilize Oracle applications to help our clients address a variety of strategic operations challenges and create sustainable change and continuous process improvement to maximise opportunities and create value throughout the enterprise.
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We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of Planning, Sourcing, Manufacturing, and Logistics. A career in our Oracle Supply Chain and Operations team, within our Oracle consulting practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalise on business opportunities.
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Broward Health Corporate Spectrum Shift: Shift 1 Summary: Maintains correspondence to support accurate and timely billing and collections of patients' accounts. Broward Health Corporate Spectrum Shift: Shift 1 Summary: Maintains correspondence to support accurate and timely billing and collections of patients' accounts.
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Manage a portfolio of payers, ensuring collections, aging and denials are being processed in a timely fashion. The Collections Specialist is responsible for following up with invoices that have been sent to payers but have not yet been paid.
$19 - $22 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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MedQuest provides full turnkey outpatient imaging center joint venture (JV) and management, including daily operations management, marketing, billing and collections, center development and all financial and other support functions.
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Reports to Staff Accountant/Contract Billing Supervisor. Contract Billing Clerk. Work with Collections and or Cash to resolve any disputes, cancellation of contracts, and or changes.
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Responsibilities: Serve as the primary engagement manager with economic responsibilities for billing, realization, and collections. Introduction to the team Tax Services’ teams deliver quality tax solutions to public and privately owned middle-market companies, not-for-profit organizations and high net worth individuals.
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The CMA greets patients, answers telephones, schedules appointments in MaestroCare, checkout patients, and referral scheduling; arranges for hospital admissions and laboratory services, updates and files patient medical records, fills out insurance forms, handles billing, bookkeeping to include receiving copay s and collections on account balances; correspondence, and ordering clinical and clerical supplies and forms.
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GENERAL SUMMARY As a Third-Party Billing Revenue Cycle Manager, you will be managing the billing and collections team, ensuring timely generation of claims and collections of outstanding accounts receivable dollars from the existing client base, and all other aspects of collections, resolving insurance billing problems and reducing accounts receivable delinquency.
$90,230.4 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Nine months experience in healthcare billing collections field. Enter accurate billing information and prepare accurate paper or electronic claims. Correct claims and determine billing status.
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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