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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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Adhere to all regulatory requirements (sampling, water quality monitoring and reporting, operator certification, audits, inspections, contracts, meter readings, billing, and collections. Directing workforce to accomplish daily operations and maintenance of treatment / production and distribution facilities (hydrant flushing, valve exercise, preventive maintenance.
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Effectively direct and manage a team responsible for precise and compliant loan servicing functions and data integrity in the Bank's core operating systems; including loan booking and editing, rate changes, payment handling, loan advances, floor plan management, collateral management, escrow and insurance handling, loan payoffs, file maintenance, loan statements and billing notices, loan reconciliations, and tax reporting.
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Track your daily income with updates after every shift you work. Work Today, Get Paid today with DailyPay! Work today, get paid today! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.
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Make daily Munis deposits as required and adhere to the city's fiduciary guidelines. Build and maintain relationships with Stormwater Billing and Engineering Services, the Development Services Center, One Call, and other customer services contact points across the city/county.
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Continually works with all Comprehensive Pain Center care teams members (RN, MA, front desk, schedulers, providers, CPC leadership, and billing support teams) to streamline daily patient flow, ongoing patient care needs, communication, participates in workflow process improvement projects & departmental or OHSU quality initiatives.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Administers daily renewals, billing, enrollments and schedule changes. This position, in conjunction with the school director, oversees school operations, enrollment, staff, students, works with customers and clients, liaises with parents of younger students, and helps to carry out administrative functions in the areas of inventory control, processing sales, billing, and generating reports.
Starting at $18 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Work across functional lanes to help monitor and improve all aspects of revenue cycle, including, but not limited to, patient registration, insurance verification, authorization, co-pay collection, billing, AR follow-up, denial management, payment posting, refund and account reconciliation.
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Expertise in CRM, Order Management, Charging, Billing & AutomationExperience on ADO implementation, Pipelines, work items and Test PlanMandatory to have data import/export using data loader / work benchHave deep experience of system level debugging (including customer issues) with good understanding of managing and triaging production level issues.
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Responsible for the billing of approximately $30 million in student housing assessments, which result from rental rates, damage fees, application fees, prepayments (refunds/forfeits) and contract cancellation fees; responsible for daily reporting of transactions to the Bursar's Office.
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The Medical Billing Manager will direct and manage the daily operations of the departmental billing office to ensure the preparation, posting and collections of all billable encounters are completed in an accurate and timely manner.
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Attends appropriate trade shows, organizes sales trips in local market and feeder cities as directed by the DOS. Develops, maintains, and prospects a Target List of accounts and communicates updates to DOS.
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The Denials Management Billing Specialist is responsible for following payor guidelines, legislation and regulations. Self-direction required for daily work. Work closely with Regional Operations, Contracting, Coding, Compliance, Payers, Billing companies and the Denials Committee to address issues affecting appropriate reimbursement.
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As the Patient Financial Services Director (External Client), you are responsible for the daily operations of all Parallon managed facility-based revenue cycle functions and serve as the on-site liaison between the facility and Parallon Client Relations or the Shared Services Center (SSC.
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The Billing Workflows zone supports key client facing workflows and core technical components that orchestrate the claim lifecycle, from charge capture to claim validation, submission, and management.
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billing daily jobs
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