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The Clinical Finance Office seeks a Dental Financial Coordinator to oversee the workflow of dental clinical finances related to state Medicaid/Medicare programs, including MassHealth and other identified programs administered by Dentaquest and Skygen/Scion.
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Collaborate with the finance team to ensure accurate and timely billing for legal services rendered. As a Back Office Coordinator at our law firm, you will play a crucial role in ensuring the smooth and efficient operation of our administrative processes and support functions.
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The Billing Coordinator is responsible for compiling, managing and executing attorney billing. A minimum of 1 to 2 years of finance, accounting or e-Billing experience in a law firm preferred.
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Bachelor's degree (B. A.) or equivalent from four-year college or university in accounting, finance, information technology or other quantitative field of study preferred; and minimum three years work experience within the accounting function of a service sector organization, including one year of law firm billing experience (2 or more years of experience preferred.
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Sante Health System provides numerous client services such as billing, claims processing, contracting, credentialing, finance, human resources, information services, marketing/communications, physician services, practice management, provider relations, quality improvement, and utilization management.
$16 - $24 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Review reports to ensure accuracy of billing and foster parent payments and coordinate changes through billing specialist in corporate finance department. Serve as a liaison amongst the Program Director, General Manager, direct service staff, shared service staff (i.e. Referral Coordinator, Finance and HR), and others as appropriate.
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The MEP Cost Coordinator will support our onsite Construction Operations teams to manage the onsite MEP Subcontractor’s costs, activities including reviewing and validating MEP Subcontractor open book manifest billing/invoicing, labor tracking, monthly MEP cost projections, and Change Order management.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Under direction of the Financial Services Supervisor and BCC Operations Manager, the Financial Services Coordinator performs specific functions requiring specialized education or training, such as oncology coding (ICD-, CPT, HCPCS), knowledge of NCCN guidelines for drug therapy indications payable by insurers or Medicare/Medicaid, and patient advocacy/drug replacement programs which enhance or replace charity care provided by the institution.
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Follow-up on all critical date and financial alerts with both Transaction Manager and Director of Finance' Ensure tenant billing is accurate and in accordance with the terms of the lease and that the lease administration database financial entries are updated in a timely manner in accordance with lease/amendment terms.
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Work with Finance and Billing to establish a system to approve all pre-transplant charges for inclusion on the Medicare cost report. Meet regularly with Finance to improve business policies and procedures to ensure proper billing for the Medicare cost report.
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The Applications Coordinator reports directly to an Applications Manager within the Cadence, ADT/Prelude, HIM, Coding, Resolute Hospital Billing, Resolute Professional Billing application teams; s/he is part of a team dedicated to configuring, building, testing and activating the assigned application database.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assists the e-Billing Coordinator and Attorney Work Team (AWT) with e-Billing issues and concerns. The position reports to Legal Ops, Finance Supervisor. Bachelor's degree or higher in Accounting, Finance, Business Admin/Mgmt, other related field, or foreign equivalent.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The RoleReporting into the Production Finance Supervisor, the Billing/AP Coordinator is responsible for following strict process, guidelines and expectations set by our clients. Coordinator will apply accounting principles and agency guidelines to adhere to proper procedure.
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Alston & Bird is seeking a Billing Coordinator in the Washington, D.C. office to provide billing support in the Finance group. Extensive knowledge of Aderant Expert legal billing solutions.
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Supervise, train, and oversee the work of the Associate Director of PM and Facilities, PM Administrator, Legal Administrative Coordinator, Billing Specialist, and Data and Finance Manager.
$150,100 - $158,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago
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