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Large global law firm seeks an E-Billing Coordinator to join their dynamic team. As an E-Billing Coordinator, you will be responsible for submitting monthly electronic invoices to clients, overseeing the transition of clients to e-billing, and providing follow-up support to attorneys, practice office staff, and clients in all aspects related to electronic billing.
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Direct care in a long-term care setting and/or MDS Coordinator experience required. Proficient in state and federal regulations governing the MDS and billing process. Direct care in a long-term care setting and/or MDS Coordinator experience required.
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The Referral Coordinator is the primary point of contact (POC) and liaison between the government customer Health Plan Management Unit, requesting provider, and the community provider to initiate enrollment as well as assist with billing and claims resolution as applicable.
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Acts as the initial point of contact for all patients, schedules appointments, registers and orients all new patients, submits patient information, coding and billing for services provided. Actively seeks out opportunity to act as a mentor to other staff with regard to pre -registration and registration process accuracy.
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Our Associates have many choices for career growth and development after success in a Service Appointment Coordinator role. The Express Service Appointment Coordinator receives all incoming service calls, establishes relationships with the customers and schedules appointments for the Express Service Department.
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Maintain a strong understanding of ASRs, disconnects, service orders, credit requests, billing disputes and Zayo general inquiries. Senior Tier II Customer Support Coordinator page is loaded.
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Coax, Site construction, Telecom, Construction, Supervise, Fiber, CATV, billing, operations, verify, track, vendor management. Construction Coordinator will utilize Workfront project management system to update project results.
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Would prefer a candidate familiar with either Prefer a candidate familiar with Juris Billing and Accounting Software as well as Juris Suite for time entry and reporting. They should be familiar with client billing processes, including management of electronic billing, and accounts payable management, which will include invoice intake with client chargebacks and vendor reconciliations.
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Riverside is seeking a passionate Youth Clinician to join our Community Behavioral Health Center (CBHC) team in Milford!
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Position Description: The Family Care Coordinator (FCC) is primarily responsible for obtaining telephonic donor authorizations from the Authorizing Party in a timely and consistent manner; providing the Authorizing Party with honest and unbiased donation options; and completing the medical/social history questionnaire with the appropriate person to assist in determination of donor eligibility.
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Maintains working relationship with billing coordinator, collection specialist, and scheduler to ensure charges are correct at time of billing and to limit scheduling errors. Lawrenceville Surgery Center Looking for an onsite payment poster.
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Provides feedback to staff when needed and maintains knowledge of all office services, billing, and managed care department basic services. Completes patient encounter forms and collects payments and may posts charges to billing system.
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Track all approved estimates and monthly billing on client Budget Tracker, laddering updates to Account Supervisor or Account Director. We are looking for a smart, experienced, and motivated Account Coordinator to join our San Diego team.
$50,000 - $60,000 a yearFull-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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The Accounts Payable & Receivable Coordinator ensures all vendor and customer billing transactions are handled with the utmost care. This job description was written for Relax & Company for the role of Accounts Payable & Receivable Coordinator.
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Under the direct supervision of the Financial Coordinator Supervisor, Clinic Director and/or his or her designee, the Financial Coordinator is responsible for overseeing, coordinating and administering the financial records, systems and processes of the Opioid Treatment Centers including financial assessments, record keeping, fee collection, benefits (Medicaid/Medicare) and all related financial and office administration.
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