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The Imaging Manager is responsible for managing the daily operations of the Imaging Department that may include diagnostic radiography, fluoroscopy, mammography, ultrasound, computed tomography, nuclear medicine, magnetic resonance imaging services and/or teleradiography.
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We're seeking a Cash Application Specialist in our Corporate Claims department to perform daily cash application posting of received payments to the ledger and generate medical claims. Read all industry literature, bulletins, publications, and in-house memo's concerning billing and cash application guidelines and contracts.
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Individuals who have found success in this role have had previous experience in medical coding, billing and/or pre-certification. Responsible for scheduling patients, precertification, insurance verification, charge entry and daily reconciliations, this position will wear many hats.
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Complete speech and language assessments and write reports, as needed Attend IEP/IFSP meetings, as needed Complete paperwork required for Medicaid billing Consult with CCPS staff, private school staff and other providers About AdeIphi MedicaI Staffing: Adelphi Medical Staffing is a nationwide recruiting firm that focuses on sourcing locums, per diems, travel nurses and allied health, and non-clinical professionals for private and government facilities.
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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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Your tasks Reporting to In-House Counsel, Americas Drafting, reviewing, and negotiating complex commercial contracts, including customer and vendor agreements, NDAs, strategic partnership agreements, software agreements and professional services/development agreements, Providing daily legal advice and counsel across a variety of practice areas including corporate governance, corporate structuring, labor & employment, regulatory compliance, product liability/risk management.
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Oversees the daily operations of the General Accounting (Accounts Payable, Purchasing and Patient Financial Services), Revenue Cycle (Admitting / Registration and Billing and Collections), Health Information Management, Budget / Decision Support, and Payroll departments.
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Review Project with Controller & Project Accountant – Project Duration, Scope, Heavy Job Reporting Format, Davis-Bacon Wages, Per Diem needs, Billing Cycle, Project Budget, Profit Goals & Project Risks – Can be handled during turn over meeting.
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The Collision Production Manager is responsible for writing body shop damage estimates, negotiating with insurance adjusters, completing billing and other shop related activities in the absence of the Body Shop Manager.
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Maintains police records (complaints), Officer's daily reports, activity reports; billing statements and statistics. Accounts Receivable - process and bill for Mason Public Schools, Holt Public Schools, MSU Football games, Tri-County Metro, and special events.
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Supervises daily practice and individual clinician scheduling, billing, and productivity ensuring daily prior authorization and referral management. The Clinical Practice Coordinator will assist the Clinical Director Cancer Center Infusion with primary responsibility for the daily operation of the office, ensuring adequate staffing, supplies, and patient flow resulting in excellent service to our patients.
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The General Ledger Accountant will own the Sunriver Vacation Rentals Owner billing cycle, as well as inventory, recording cost of goods sold, and the monthly purchasing card reconciliation process.
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The Senior Care Coordination Specialist works as the Licensed Social Work/ Licensed Associate Counselor Mental Health Clinician and contributes to the success of the program by managing the daily workflow to achieve high quality care management delivery and positive clinical outcomes, while meeting the administrative and contractual performance targets, documentation standards and billing requirements of the grant program(s.
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Daily verifies insurance eligibility data by completing SPSI (Southwestern Provider Services Inc.) exceptions, AHCCCS and commercial insurance websites, and updating corresponding El Rio Health EMR/EHR IT systems fields to reflect current data.
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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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