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Desired: Third Party Billing or collections/billing experience in the healthcare industry; AS400 computer experience. Processes changes in information systems to support accurate and efficient billing process and financial close.
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The Accounts Receivable Supervisor will oversee the issuing, recording, and collection of customer invoices, ensuring accurate and prompt processing and payment. Thorough understanding of policies and procedures used in accounts receivable and billing.
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The Wireline Billing Supervisor is responsible for overseeing the daily operations of the respective Billing team. The supervisor works closely with the team Manager, other department leaders, clients, service providers and partners to manage the day-to-day tasks efficiently and accurately for a streamlined lifecycle of each invoice.
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Escalate patient complaints, process issues and complicated registration and billing concerns to the Office Manager, Registration Supervisor or Billing Manager as appropriate. Collect and post payments for services not obtained in pre-registration process.
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In Lieu of the education and experience requirements noted above, a Bachelor's degree and two (2) years at lead/coordinator level in healthcare billing, admissions, scheduling, and/or medical records.
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HCI-Rev Cycle-Billing, Follow. Minimum two years’ experience required in Billing Revenue Cycle Methodologies. Experience and knowledge of hospital billing/registration systems. Maintain positive relationships with third-party or government payers; attends monthly meetings with key third-party or government payers to discuss reimbursement issues and payor publication notices affecting claims processing and account follow-up.
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Supervisor - Medical Billing. Job Sub Family: Medical Billing. Child Protection Clearances: Not Applicable. Oversees the review of medical insurance claims and medical charges. Above-average Employer Contribution towards Medical, Prescription Drug, Vision, Life, STD, and LTD Insurance plans.
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Technical Skills : Personal and computer software applications (word processing, spreadsheet, cable billing system, etc.) Knowledge of : Functions and tasks in customer relations, applicable products and services, general accounting and billing procedures.
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All paperwork to be turned in over 24 hour period to assure Medicare Billing. This is performed in accordance with physician orders and plan of care under the direction and supervision of the Director of Clinical Services/Nursing Supervisor.
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The University of Pittsburgh is committed to championing all aspects of diversity, equity, inclusion, and accessibility within our community. Free University shuttle service throughout the campus. The University of Pittsburgh is an Affirmative Action/Equal Opportunity Employer and values equality of opportunity, human dignity and diversity.
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Participates in regular meetings with finance and accounting to prepare proper financial reporting/billing and provide updates to supervisor. Cross-Functional Collaboration: Supports cross-functional team by managing client projects with support from supervisor.
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Reporting to the Billing and Payment Posting Supervisor, the Payment Posting Representative is a key member of the Revenue Cycle team responsible for posting and balancing patient and payer receipts in a timely and accurate manner.
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Responsible for assigning account numbers for all catering events, keeping accurate billing records, processing of deposits, checking all banquet party sheets for accuracy before forwarding to accounting, processing of refunds for overpayments, and processing of check requests for outside vendors.
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Practice Supervisor/Healthcare Leadership. Bring your passion of working as a Practice Supervisor to this team-run clinic, where the staff knows what their expectations are and works together as a team to complete day to day functions.
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As a Program Coordinator , this therapist will also 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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