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Under broad administrative direction of the Utilities Customer Service Manager, assists the Utilities Customer Service Manager with daily operations of the utility billing office.
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Flexiblepay options; get paid daily, weekly, or bi-weekly with pay advancesthrough UKG Wallet Company paid vacation days withrollover option and sick time. TEXT: BOM WYO to (833) 383-6754 to Apply Summary: Responsible for the operations of the business office, including; accounts receivable, patient billing, accounts payable, payroll, central supply and Resident Trust Fund. Qualifications:Education: High school diploma or equivalent required.
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Maintain Therapy Intensity Schedule COT binder and review daily with Therapy Program Manager - scheduling COT OMRA's as necessary. Oversight of all disciplines involved in the MDS process to strive to complete MDS, CAA's and CP within 2 working days after the ARD, the exception is preparing for Medicare billing which may reduce completion time to day after ARD.
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Duties/Responsibilities This position is responsible for the daily management and direction of the Revenue Integrity function under the oversight of the CFO and VP, Revenue Cycle at SRC. This leader will perform audits and reviews of departmental charge capture and reconciliation, denials management for all campuses, daily reporting and coordinated work on unbilled/DNFB, departmental education on the aforementioned functions, and the identification and implementation of process improvement opportunities, in collaboration with Revenue Cycle and hospital and clinic operations, in order to enhance revenue potential and compliance.
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Provides extensive communication with Foss Offshore Wind, subcontractors, customers and Shipping Agents on a daily basis. This includes reviewing all activities to date and recommending long term strategies and solutions for a Marine Terminal Start Up. This position is responsible for the general terminal and freight operations including but not limited to security, inventory tracking, collection and reporting of data to billing department, pricing, contracting and potential services to offer.
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Access & Reimbursement Manager, CV is a remote/field-based role that covers the following states but not limited to Battery Park, NY, Lower Manhattan, NY, Upper Manhattan, NY. Candidate must reside within territory, or within a reasonable daily commuting distance of 60 miles from territory border.
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Responsible for daily tracking of operational elements of physician practice to include encounters (open/closed), timely claims processing, accurate payment posting, monitoring of un-posted payments, billing questions, clearinghouse reports, weekly go-live follow up.
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Prepares reports on residents and families, such as Medicaid billing as appropriate, progress reports, treatment planning discharge summaries, initial assessments, daily documentation of treatment sessions and various reporting standards in adherence with state and federal guidelines.
$2,433.15 a weekFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Works closely with the Director of Practice Operations, Billing Coordinator, Patient Relations Coordinator, Clinical Manager, and Office Coordinators to ensure smooth flow of communication and consistency across all units.
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The incumbent will assist the Billing and Claims Manager with effectively managing the BUGSDM Accounts Receivable, in particular items billed to MassHealth and other state Medicaid programs.
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In addition, the department provides daily services such as water, sanitary sewer, trash pick-up and winter maintenance operations. Administer billing and collection of Water & Sewer customer accounts.
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POSITION SUMMARY:Under the supervision of the Materials Manager, the Materials Management Coordinator is responsible for daily processing of supply and equipment request by preparing purchasing documents, maintaining receipts as well as maintaining appropriate safety stock for supplies, rental equipment consignments within the department.
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Coordinates and oversees the patient care activities of the RDOG, including: recruitment, supervision and training of staff; daily monitoring and reconciliation of patient billing and revenue generated through outpatient clinical services, including the Visual Physiology Laboratory and the Ophthalmic Genetic Counseling Program; and the development of effective administrative systems for patient appointment scheduling and the delivery of patient care.
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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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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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