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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. What’s in it for you: Our patients are loud, happy and eager to say hello to you as you pass by.
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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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Lead or participate in Daily PPS meetings, weekly Medicare meetings, and month end meetings to assure federal billing requirements are met. Salisbury Rehab and Nursing Center is seeking a compassionate and dedicated Registered Nurse (RN) or Licensed Practical Nurse (LPN) to fill the MDS Coordinator role.
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Licensed Practical Nurse Assessment Coordinator (LPNAC) must have Medicare billing knowledge and experience. The LPNAC must be familiar with PPD and medicare/medicaid billing and reimbursements.
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It is highly preferred that the individual have an understanding of Medicare billing rules and functional knowledge of essential National Coverage Decisions and the new CMS Clinical Research Policy.
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Laurel Lakes Rehab and Wellness Center is currently looking for a full time Licensed Practical Nurse Assessment Coordinator (LPNAC) to assist with leading our nursing team! Licensed Practical Nurse Assessment Coordinator (LPNAC.
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Leads Patient Authorization Coordinator team in support of RCM to ensure billing and collections issues are researched and when possible, resolved. In addition, this position provides support and training for Patient Authorization Coordinator team members as well as other specialty intake staff as necessary.
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Area agencies on aging, the American Association of Retired Persons, the National Council on Aging, legal services; or medical insurances (such as Medicare and Medicaid); Assist residents with interpreting mail; completing forms; arranging utility, phone medical, and other payment schedules and visits; addressing errors or misunderstandings related to Social Security earnings, insurance billing, or death/survivor benefits; making funeral arrangements for loved ones; connecting with hospice, bereavement counseling, and general problem-solving.
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Effective problem solving and knowledge of healthcare processes, staffing processes, quality improvement concepts and methods; knowledge of clinical practice documentation and Medicare billing; strong organizational, prioritization and communication skills.
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Acts as a billing coordinator to support coding and billing inquiries. The Financial Coordinator works extensively with the transplant team members, third party payers, government agencies, other funding agencies and hospital financial/billing staff.
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Registered Nurse Assessment Coordinator (RNAC) must have Medicare billing knowledge and experience. Registered Nurse Assessment Coordinator (RNAC) $5000 Sign On Bonus. Twin Lakes Rehabilitation and Healthcare Center is currently looking for a Full Time LEAD Registered Nurse Assessment Coordinator (RNAC) to assist with leading our nursing team.
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Accurately completes or updates the following information as appropriate: Delivery or Pickup Ticket; handwritten sales invoice or delivery documentation via scan gun; rental agreement or return/exchange form; HME Assessment form; and Driver's Daily Activity Log. Maintains an understanding of Medicare, Medicaid, and third-party billing requirements and all components of Homecare's equipment order processing system.
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Working at Randolph you will enjoy: Employee Engagement Activities Positive work environment Excellent Training Competitive Pay and Benefits Responsibilities of the MDS Coordinator: Oversee the coordination and participate in the completion of the Resident Assessment Instrument (MDS, CAA’s and Care Plan) in accordance with current Federal and State Regulations.
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Researches and monitors all accounts in assigned work queues, reprocesses claims, working with Health Information Management (HIM) or specific department on billing/coding issues and initiates adjustments in billing software systems as needed for Medicaid, Blue Cross, Workers Compensation, Medicare, Medicare Advantage and Commercial insurance claims.
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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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