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Completes daily, monthly, and quarterly paperwork; e.g., monthly summaries, risk management reports, Outcome Measurement Systems (OMS) reports, inspection checklists, attendance and billing records (where applicable) etc., for submission to program management and to ensure compliance with all applicable regulations and accreditation standards.
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The Patient Access Navigator is also responsible for collecting and posting payments, scrubbing and completing billing batches on a daily basis, responding to billing inquiries from patients, and maintaining effective communication about billing-related matters with clinic staff, billing staff, and clinic management.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Conducts cash reconciliation including verifying check information, running checks through Certegy system for checks that come in the mail, collecting all C.O.D. monies, preparing and depositing checks/cash, running credit cards, retrieving credit card batch settlement, posting payments cash/check/credit card batches in JDE, creating deposit summary, preparing and distributing daily cash balancing packet.
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The Revenue Cycle Manager is responsible for the implementation, execution, and completion of all day-to-day Revenue Cycle functions, while ensuring workflows remain aligned with strategy, commitments, and goals of PPMW. The Revenue Cycle Manager will lead or direct the work of Reimbursement Specialists and Insurance Benefit Verification specialists to improve billing processes, minimize denials, and ensure timely and correct posting and follow up.
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Reporting to the Manager Health Information Management, the Medical Coding Supervisor will oversee the daily operations for both inpatient and outpatient coding teams. The Medical Coding Supervisor is responsible for providing training and education to coding teams, reviews documentations and assigns appropriate diagnosis codes, manages appeal letters for DRG denials, performs pre-billing coding validations, drafts and implements coding guidelines, and serves as an expert within the HIM department.
$57,880 - $88,400ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Collision Repair Production Coordinator 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.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The CSR/Account Manager performs a variety of technical assignments and administrative duties in the areas of maintaining customer files, reviewing insurance documents, insurance plan design, renewal review, coordination of claims, loss control, billing/accounting, premium audit services, negotiate coverage, terms and premium, as well as provide research and analysis on projects as needed.
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The Residential Manager II is responsible for the day-to-day operation of assigned residence in support of the individuals’ daily activities with a person-centered approach, including staff scheduling, supervision, and training.
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Job descriptionWe are seeking a Senior Accountant/Accounting Manager who has extensive experience with month-end close, financial reporting, reconciliations, financial analysis, payroll, A/P, A/R, labor cost allocations/job costing and insurance billing.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Complete other non-clinical and duties assigned by NHA BENEFITS: Health/Dental/Vision benefits package 401k with Match Daily Pay Option. Assure compliance with all internal financial policy & procedure using the Business Office Resource Manual, Federal/State laws and regulations; manage Accounts Receivable/Payable, Census, Ancillary Billing, Petty Cash, Payroll, Human Resources, and Safety Committee.
$45,000 - $50,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Responsible for overseeing and managing Registration Clerk, Scheduler, Medical Billing Specialist, and Medical Records Clerk. insurance verification, registration/admitting, billing, accounts receivable management to.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oversees the daily operation of outpatient office operations (Rehab, infusion, pain management & Radiology front desk Cornwall). Experience: Minimum of five (5) years recent experience in Healthcare Access Management, Credit/Collections, Scheduling and/or Billing office capacity, preferably in a healthcare or hospital setting with at least three (3) years in a Management capacity.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work with hospital administration to attain the group’s key clinical and practice indicators relating to quality, core measures, readmission rates, length of stay, case mix index (CMI), billing/diagnostic coding trends, and daily volume statistics.
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Performs patient charge entry and reconciliation process by checking daily patient charges for accuracy; follows up with physicians or medical staff when incomplete or erroneous information is noted; acts as primary liaison with Patient Financial Services and Health Information Management regarding billing and patient record documentation; assures updated forms in drop box.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manager, Clinic Manager, Clinical Manager, Supervisor, Clinic Supervisor, Clinical Supervisor, Management, Clinic Leader, Clinical Leader, Practice Management, Clinic Leadership, healthcare management, healthcare administration, office manager, healthcare, medical office manager, healthcare.
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