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This position will report to the Collections Supervisor. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
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Escalating to regional billing lead, supervisor, manager, director or regional finance leaders if needed. There’s no one like you and that’s why there’s nowhere like RSM.We are looking to add a professional Billing Specialist to our Finance team.
$42,800 - $73,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitors completion and processing of all front-end Revenue Cycle activities including, but not limited to, physician billing; copay collection, charge champion, monitoring physician note closure, adherence to billing compliance and all Revenue Cycle procedures, etc.
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Regularly meets with Team Lead/Supervisor to discuss and resolve billing obstacles, reimbursement issue, and process improvements. Under the direction of the Hospital RRC Supervisor/ Manager, the Hospital Patient Financial Services (PFS) Representative is responsible to review all assigned third-party and/ or patient accounts, ensure that responsible payers are billed and remit payment in a timely manner, and to document account/ claim status and actions appropriately in the patient accounting system(s.
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Manages a team of which can be 10+ Managers and employees, with direct oversight of A/R procedures and polices including the efficiency of follow and processing customer service and accounts receivable, billing, collections and payment posting.
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Ensuring that the team is providing quality service to both internal and external customers will be key as this role will interact with Business Unit Controllers, Billing, Sales, Accounting, and the Hussmann Executive Leadership Team.
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Responsible for inventory control, quality assurance, production data; completes and submits payroll information as required; prepares reports, summaries, billing information and file records on a regular basis relative to the various elements of contract operations as directed; performs administrative and clerical duties necessary.
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The University of South Alabama’s department of Speech Pathology and Audiology is seeking to hire a Supervisor, Clinical Operations II. Interested candidates should apply to be considered. Interacts with faculty, staff, patients, other providers, students and representatives related to billing and documentation of patient encounters by phone, letter, or in person.
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Communicates to Manager/Supervisor any patterns identified or in variance with standard established workflow processes. Experience working in the health care and insurance industry and thorough knowledge of insurance carrier billing and reimbursement, CPT, modifiers, and fee schedule differences required.
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Supervision and Reporting: Participate in regular supervision with the Program Director, assist with Medicaid billing, and provide updates on counseling progress. Position Summary: The Program Supervisor/Social Worker plays a crucial role in the efficient functioning and quality care of our Community Residence Programs.
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The Village Homes Operations Supervisor will assist the Property Managers with all daily property operations and tasks related to the Residential and Village Homes department. Assist Residential department with daily tasks such as: coordinating vendor appointments, conducting site visits, maintain organized and updated residential files, addressing and resolving owner and guest concerns, process billing and invoicing, and supporting maintenance and housekeeping departments.
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You will be based in Princeton, NJ reporting to the Customer Service Supervisor - Member Services. You Will: Provide high-level telephone and email support on Dow Jones' suite of products and services including but not limited to The Wall Street Journal, Barron's, and MarketWatch by answering our customer queries concerning delivery, billing/account administration, pricing, content, technical support, and product navigation.
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Communicates with physicians, internal departments, and various agencies involved in billing and documentation of inpatient and outpatient services. Two years experience in a medical records department including one year as a supervisor.
$22.1 - $37.14Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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REPORTS TO: Deli Supervisor/Store Director. 3) To check and verify all Deli Department deliveries and invoices to ensure accurate billing from vendors. 4) Assist in unloading of deli merchandise, and transport to sales floor or storage areas.
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Assists intake, reception, clinical staff and accounting in the collection of complete and accurate information necessary for treatment and billing. The Clinical Supervisor oversees the day to day functions of the staff assigned to his/her team and assures staff provide quality care, maintain program/contract compliance, adhere to legal and ethical requirements, and meet performance expectations including productivity and timely documentation.
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