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Master order processing within the billing system regarding all aspects of retained accounts, new sales order entry, account lookup, and other tools and functions as they relate to the retention function.
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Understanding of basic cash processing procedures is required. The The Front Desk Associate assists in day to day operations that include, but is not limited to, setting up monthly billing, handling billing issues, educating members on club services and supplements, and many other operational duties.
$16.28 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Under general supervision of the Supervisor, the Financial Counselor collects information, processes applications, performs billing and claims management for the Walker County Indigent Care Program and other hospital charity programs.
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Perform quotation and order entry, edit and maintenance, handle all telephone, fax or email inquiries relating to freight, product application, or billing issues for primary accounts and other accounts as required.
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The Hospital Operations Supervisor is responsible for leading the daily activities at a hospital-based Asset360 account, which includes delivering medical equipment to patient rooms and standby locations, retrieving soiled equipment, cleaning and processing equipment, conducting equipment tracking rounds throughout patient rooms and recording each activity.
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The Supervisor, Correspondence & Modernization role is accountable for the timely and accurate processing of incoming correspondence related items in the Epic and MediTech environments for hospital billing, physician billing and back office for post acute services, including patient and insurance correspondence for 50 hospitals and over 4,000 clinics across multiple states (AK, CA, OR, WA/MT, Texas and New Mexico.
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Makes corrections as needed to ensure accurate coding and billing and reimbursement processing. To perform this job successfully, an individual should have knowledge of Word Processing software; Spreadsheet software and Database software; practice management software and electronic medical records software.
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This position is responsible for billing services supervision in all patient accounts and claims processing through the standard billing services, accounts receivable reconciliation and reporting, cash posting, claims adjustments and credit and collections functions for ministries within Providence Senior and Community Services and Home and Community Services.
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Providence is calling a Supervisor PFS Accounts Receivable who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. Coursework/Training Medical front office/medical billing.
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Timely computer data entry for payroll processing, assisting employees with health claim issues, data upkeep on vendor websites, reviewing vendor billing and employee deductions for specific benefits.
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Supervisor Accounts Receivable - 100% Remote. Job Category: Billing/Collections. Southern California, NorCal (Humboldt), Alaska (Kodiak, Seward, Valdez) NorCal (Napa, Sonoma) Providence Shared Services is a service line within Providence that provides a variety of functional and system support services for our family of organizations across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington.
$25.02 - $57.55 an hourRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Direct Support Professional Supervisors ensure the program budget is maintained and ensure for timely billing, staff payroll processing and appropriate utilization of individual and agency funds.
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The Business Office Manager is directly involved in the maintenance of accurate and complete trust accounting records, census information, billing and resident accounts receivable statements, wages paid to employees payroll and invoice processing for the nursing facility.
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Coordinates all activities related to billing, processing third party claims efficiently and timely. Supervises and trains Patient Accounting Billing Representatives to ensure accurate reimbursement is received on each account.
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Scope of responsibilities includes appointment scheduling, insurance eligibility processes; charge processing; claim submission and processing; payment processing; collections and accounts receivable management; denial management; reporting of results and analysis; concurrent and retrospective auditing; proper coding; credentialing; customer services relative to revenue cycle; training and development relative to revenue cycle; analytics, and all other revenue cycle management activities.
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