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Morgan, Lewis & Bockius LLP, one of the world's leading global law firms with offices in strategic hubs of commerce, law, and government across North America, Asia, Europe, and the Middle East, is seeking to hire a Billing Coordinator.
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Forwards copy of Explanation of Benefits to appropriate personnel, underpay explanation of benefits to Appeals Coordinator or Collector, Overpayment to Refund Analyst and secondary payment request to Billing Coordinator.
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Submit patient care corrections through study billing portal, Insight, and follow up with patient, insurance company, study coordinator, grants manager and sponsor to ensure charge is reimbursed.
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The referral coordinator will also assist with coverage for students scheduled to enroll with Family PACT and assist with billing and claims when needed. The Referral Coordinator will work closely with the Medical Director and Lead Physician, the referral coordinator will also collaborate with campus departments including the Economic Crisis Response Team to identify students in food, housing or financial crises and Wellness and Health Promotion Department to provide patient education around healthy habits and health literacy.
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The Student Accounts Coordinator is responsible for providing quality customer service by performing a variety of student account/accounts receivables functions that includes student billing and collections, payment plan processing and ensuring students and families are assisted in all student accounts operations.
$15 - $17 an hour(student)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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About the RoleWe're in search of a motivated Billing Coordinator to join our Operations team. If you're an experienced Billing Coordinator with a passion for excellence and innovation, we invite you to join our founding team.
$55,000 - $65,000 a yearExpandUpdated Today - UpvoteDownvoteShare Job
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The Financial Coordinator (FC) is responsible for supporting a range of administrative, operational and financial activities in support of the Pulmonary Vascular Disease (PVD) research program at Mass General Brigham (MGB.
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The Authorization Coordinator is responsible for obtaining appropriate insurance pre-certification/preauthorization prior to the provision of scheduled infusion center services or treatments. Knowledge of IV drug administration coding and billing is a plus.
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Budget Coordinator II, Billing Compliance/Charge Review (Remote option) The Budget Coordinator II develops complex clinical trial budgets for industry, National Institutes of Health (NIH), and investigator-initiated clinical research.
$32 - $52.88 an hourFull-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Coordinate with Revenue Cycle Manager and Billing Supervisor to communicate billing efforts to occur." Responsible for direct supervision of the Credentialing/Enrollment coordinator and Business Ops Analyst.
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The HIM / Scheduler has primary responsibility and accountability for scheduling of all disciplines on the electronic software system, maintaining accurate patient records for billing purposes, supply inventory, oversight of the site's HIPAA compliance, and other related clerical duties, and backup telephone responsibilities.
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Please note the following areas of responsibility, should you need relevant resources or information: Section 504 Coordinator, Disability Coordinator, Oregon City campus, ; Title II Coordinator, Associate Dean, Oregon City campus, ; Title IX Coordinator, Chief Human Resources Officer, Oregon City campus.
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The Practice Coordinator is responsible for obtaining, reconciling, and forwarding all required documents of each in-patient medical record to the designated Billing Center. The Practice Coordinator shall ship work to the designated Billing Operations Center (BOC) and is responsible for maintaining the supplies necessary to accomplish this task.
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The Practice Coordinator shall ship work to the designated Billing Operations Center (BOC). The Practice Coordinator will follow and maintain patient confidentiality appropriately with HIPAA compliance standards at all times.
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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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