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Candidate will be responsible for patient chart review; lab processing, EKG and other duties such as ambulatory blood pressure monitor and pulse wave velocity; perform basic laboratory assay techniques; manage inquiries related to the research studies including billing; maintain daily log books of research activity; follow strict study protocol and correspond regularly with the IRB. Train new staff members as they are added to the protocol.
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Works closely with the Revenue Integrity Manager in the development and implementation of education programs, charge capture/billing workflow improvements, internal audits, departmental best practices and procedures/guidelines.
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This position is responsible to review and investigate denials from the Medicaid/MassHealth administrator(s), i.e. Dentaquest, resubmit claims, processing adjustments to accounts within system, including write-offs and billing to the patients, as appropriate.
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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.
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The position will directly supervise the Executive Director of Payroll, Director of Accounts Payable, Director of Treasury and Miscellaneous Billing Coordinator. Oversee all miscellaneous billing coordinator activities.
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The Billing & Data Coordinator is a support role responsible for gathering and entering program data information, processing monthly invoices using MS Access, and maintaining complex data in MS Excel spreadsheets.
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At least three years experience in one of the following areas, preferably within primary care – clinic / physician practice operations, patient accounting / billing, insurance claims processing, or other areas relating to physician practice operations.
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Responsible for understanding departmental charging processes, including electronic health record charge capture interfaces, claims denial analysis and claims processing compliance to support revenue cycle goals.
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Under the supervision of the Materials Manager, the Materials Management Coordinator is responsible for daily processing of supply and equipment request by preparing purchasing documents, maintaining receipts as well as maintaining appropriate safety stock for supplies, rental equipment consignments within the department.
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Under general direction, the Billing Coordinator ensures the supervision and directs the billing department operations, and activities of personnel; ensures the efficient and timely billing process that includes Facility Statements, Medicaid of Texas, multiple Third Party PDP's, processing and submitting Prior Authorizations to their respective party, train.
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Rudolph & Sletten, a Tutor Perini Company, is seeking a Field Office Coordinator to join our office in downtown Los Angeles, CA. About Rudolph & Sletten:In the last six decades, Rudolph and Sletten has built thousands of projects across our five California offices, from research centers designed to cure diseases, to institutions that educate future generations, to civic facilities and high-tech campuses that move our state forward.
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Backup for Building Coordinator, Backup for Data Center Manager. Support of the LSU mainframe, it's programs, and batch processing. Acts as an advocate for the NOC, ITS Documentation, and maintenance of network systems and equipment, circuit records, billing records, procedures, ensure the knowledge base system is up to date, internal network switch/router configuration.
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The Billing Supervisor will supervise the Billing Specialist and is responsible for processing the meter reads from the Automated Meter Reading system and manual reads along with other billing information to create the utility bill.
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Processing all CAPEX, Landlord Work, and Tenant Improvement Allowances via Job Cost process required by the Tenant Coordinator. Collecting and assembling all data and supporting documents for review and presentation to the Tenant Coordinator.
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Legal Operations Coordinator to manage the processing, auditing, and reviewing of outside counsel invoices. The Billing Coordinator will need a thorough understanding of internal billing processes in accordance with the Legal's Outside Counsel Billing Guidelines.
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