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The Accounting Supervisor will manage the day to day operations of the Fiscal department including contract accounts receivable, cash receipts and contract billing activities while ensuring compliance with company policies.
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In addition, the SOA serves as the building and safety officer for the infusion center monitoring quality initiatives e.g. hand hygiene, compliance with temperature logs, and follow up on any maintenance or biomed issues that need to be resolved.
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Drive the strategic management of customer accounts, including diligent follow-up on outstanding invoices and proactive resolution of billing discrepancies. Conduct credit checks and set up new customers.
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Performs all phases of Third Party Billing and Follow-up on services provided by EVMS Medical Group clinical staff. Responsible for the timely follow-up, account research, and resolution of outstanding Third Party claims.
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At least two (2) years' experience in Hospital, Hospice, and or Home Care billing including follow up, denials resolution and reporting. Coordinate insurance billing and follow up assignments for the team and provide guidance on account resolution.
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As Front Desk Supervisor, you are responsible for all aspects of the front desk operations including: reservations, check-ins, check-outs, upgrades, room moves, billing, guest follow-up, and conflict resolution.
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The Billing Specialist processes cash payment and posts payer remittances, and performs routine account receivables follow-up work. Position Summary: We are seeking caring, compassionate, mission driven billing specialists to participate in billing process and data entry design to insure billing and claim accuracy, regulatory compliance and maximum collection of revenue; works closely with the Billing Supervisor and responds to issues and concerns of the management team.
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Job Summary: Under the direction of the Site Supervisor and/or Department Director, the Patient Representative performs a variety of secretarial, billing and clerical duties. Responsibilities include: utilizing the electronic medical record (EMR) to schedule initial evaluations and follow up appointments and process patient charges; coordinating referrals; preparing the proper paperwork and collecting pertinent patient information; answering phones; performing other related duties as assigned.
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Esse Health is currently seeking a full-time Billing Supervisor/Manager to be based out of our Central Business Office in Creve Coeur, MO. Experience and exposure working in Revenue Cycle with insurance follow-up, payment posting, customer service, and refunds on the physician side is preferred.
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Communicate to the billing supervisor any follow-up on outstanding issues. Compile, manage, and execute attorney correspondence and billing while ensuring HIPAA compliance.
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Southview's Business Office is comprised of approximately 20 Patient Account Representatives in areas including Charge Entry, Patient and Insurance Payment Posting/Follow Up, Collections, PreCert, and Multi-Task. We are currently seeking an additional PreCert Employee to join our team.
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Demonstrates a thorough knowledge and understanding of billing and follow-up policies and procedures in performing job duties and instructing patients and hospital personnel. a) Researches any incorrect payments, as identified through the Remittance Advice or through follow-up.
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Tests and forwards to appropriate procedure scheduler for follow-up. Tasking - takes complete message with patient information, concerns and forwards for appropriate follow-up via tasking in EHR. Contact answering service to inform them that the office will be closed.
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Assist with special projects assigned by Billing Manager or Supervisor. Runs a monthly aging report based on DOS and current A/R to identify accounts that require follow up.
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Ensures that the request for information from Billing, Follow-Up, Collection, Customer Service, Cashier's, Reconciliation, Administration, Practice Management, Outsource Vendors and other areas are carried out timely.
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