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The Accounts Receivable Specialist reports to the Accounts Receivable Supervisor. Cash application, reporting, payment research, and billing. Assist Accounts Receivable supervisor with various duties as needed.
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Performs computerized documentation on the electronic medical record (ARIA) that is timely and accurate, including order entry, billing and coding functionsEnsures appropriate treatment codes are charged for various treatment modalities and related positioning devices.
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COMPETENCIES: Working knowledge of psychiatric disorders, familiarity with abuse and neglect reporting mandates, knowledge of community-based resources and comprehension of the pre-authorization and billing processes are considered a plus.
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Supervisor, Manager, Payroll, Accounting, Management, HR, Office, Finance, Financials, Billing, Bookkeeper, Administration, Senior Living, Independent Living, Director, Executive, Supervision, Supervisor, Oversight, Medical, Health.
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Report to billing department any problems with dogs, bees, snakes or other wildlife which prevents access to meters. Position reports to the Customer Service Supervisor. Report to billing department any problems such as damaged boxes or lids, obstructions to meter access, water in meter box, water leaks, and spinning dials on register.
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Participates and assists in events that reflect the unique communities we serve as requested by Store Manager, Healthcare Supervisor, or District Manager. Seeks professional development by monitoring one’s performance, solicits for constructive feedback, and leverages healthcare supervisor and store manager as mentor and coach.
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Reports: daily reconciliation client fee reports; patient test status reports; weekly fee reports, monthly client collateral tracking report and other data collection and reports as requested by the clinic supervisor.
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As a Program Coordinator, this COTA will be responsible for coordinating staffing and daily scheduling in meeting productivity expectations under direction of a Regional Supervisor, attending Medicare meetings, meet with facility staff, maintain a safe therapy gym, and coordinate end of month billing details with the home office.
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The representative will also answer a wide range of inquiries from the same group in order to maximize efficiency for the Client Accounts and Billing teams, Billing Supervisor, and Client Accounts Manager, with whom they will work directly.
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Assists in providing accurate reports and updates on labor costs, work scheduling, billing, and payroll. Dispatch from home, take home vehicle. We are a fantastic business looking to add exceptional heating, ventilation and air conditioning technicians to our team.
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The Billing Assurance Supervisor is a hybrid position 3 days in the Philadelphia office and 2 days remote. Work in unison with the Billing Management team by sharing a matrix relationship to improve overall internal compliance.
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Documents billing activity on the patient account; ensures hospital compliance with all state and federal billing regulations and reports any suspected compliance issues to the Billing Manager and/or Supervisor.
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Regions Hospital is seeking a Billing Supervisor to provide work direction, prioritize workflow, facilitate training and education, and monitor the quality of work for billing staff in Patient Accounting.
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The Office Supervisor will consult with the Practice Manager regarding methods for controlling operational costs and maintaining efficient office operations. The Office Supervisor assumes responsibility of the Practice Manager 's role in the event of his/her absence.
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Completes all requested forms, documentation and other reporting requirements in a timely manner and in accordance with Department of Children and Family (DCF), managed care, probate court, JCAHO and other standards with which program must comply, as evidenced by chart reviews and supervisor observation.
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