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Ensure that daily billing and coding procedures meet departmental and hospital requirements Assist in the annual review of the EEG or EMG technical staff. Minimum of 3 years experience in EEG or EMG and registered by one of the Neurodiagnostic credentialing societies.
$23.94Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Required 3 years experience in Patient Accounting experience Required Responsibilities: Job Summary Under the direction of the Network Director of Revenue Integrity & Specialty Billing and Collections, this role will be responsible for optimizing and sustaining an efficient revenue-cycle process through a collaborative, cross-departmental framework.
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The HIM Clerk II will process and invoice all medical record requests and provide administration with a monthly billing accounting. (OSHPD reporting will be maintained and abstracted by ICD-9CM coding of patient diagnoses and reported electronically, Central Site Only.) The HIM Clerk II will assist the daily maintenance of the medical records for all levels of care.
$24.75 - $28.5 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must understand Medicare Part B, Medicaid supplies, DME billing and government regulations. Get Paid Daily with DailyPay – for employees who would like access to their pay before payday, we offer this great benefit.
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Multicultural, multilingual in Spanish and/or other SF threshold language(s) Knowledge and familiarity with San Francisco billing databases (i.e. EPIC, ARIES, Avatar) Knowledge of San Francisco community resources and neighborhoods Passion for and experience with working with at-risk client populations Lived experience in homelessness and/or other systems of oppression Strong self-awareness, cultural humility, and commitment to personal praxis.
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The AR Accounting Assistant interacts daily with partnering student service areas including Admissions, Registrar's Office, Financial Aid Office, Testing Center, Continuing Education and Workforce Development, Veteran's Affairs, College Stores, Accounting, Accounts Payable and Advising in solving problems and answering questions regarding payments, billing, restrictions, protections, current balances due, collections, petty cash, refunds, waivers and student/company tuition assistance processes.
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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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Assist with all group rooming list, daily inspection of guest folio, communication with front office on group arrival, communication with accounting regarding guest billing, communication with Revenue Management team on group room block.
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A general list of functions required for this role are listed below: Medicare/Medicaid billing Private/NAMI billing and collections Billing Managed Care & MLTC Calling Insurance companies regarding payments.
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The Sorenson Legacy Foundation Center for Clinical Excellence (SCCE) is seeking a Medical Billing Specialist (Business Assistant III) who will be responsible for the accurate and timely processing of daily charges for designated healthcare clinics in the SCCE.
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Maintains a daily workflow of Ontrac work lists and keeps Epic auth/cert fields and notes updated prior to, throughout, and post service until case is in final secured status and authorization is complete for billing purposes.
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Other Client Service Coordinator responsibilities include: Functions as primary support for daily EVV and payroll functions Processes and communicates authorization and schedule changes to ensure coordination of service and client satisfaction Coordinates utilization of Care Partner teams to ensure fill rate expectations met Researches and resolves payroll and billing questions under direction from the Client Service Manager.
$21 - $23Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Day Habilitation offers several activities to choose from and selected candidate should be able to instruct those in gardening, cooking/baking, music appreciation, self-advocacy, social skills, fitness, pet care, budgeting, work skills development, arts and crafts, reading, clothing, sensory activities and activities of daily living.
$50,678 - $64,693 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process all returned checks and daily correspondence in the CBIZ practice management system. Performs numerous related functions that include but are not limited to patient registration, insurance follow-up, financial screening of unfunded patients, answering patient billing inquiries, collection of unpaid balances and posting of payments in the Regional Campus Business Office or department.
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billing daily jobs
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