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LAUSD is currently seeking well-qualified candidates to fill a Workers' Compensation Claims Processing Specialist position. A Workers' Compensation Claims Processing Specialist participates in the claims processing activities of the Workers’ Compensation Section of the Division of Risk Management and Insurance Services.
$35.62 - $44.02 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Extensive experience working with states’ claims processing systems (including MMIS), payment policy, payment systems, coding, billing, and compliance rules in Medicaid and CHIP; Knowledge and expertise in working with states’ claims processing systems (including MMIS), payment policy, payment systems, coding, billing, and compliance rules in Medicaid and CHIP.
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Trillium seeking a Claims Processing Assistant to join our Claims Department. The Claims Processing Assistant is responsible for multiple claims processing duties and assisting providers with claims processing questions.
$32,136 - $42,230 a yearFull-timeExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Two years of Workers' Compensation claims processing experience. Receives general supervision from the Workers' Compensation Manager and functional supervision from a Senior Claims Examiner.
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This position is primarily responsible for adjudicating all medical and non-medical provider claims and submitting enrollments/disenrollment to Florida Medicaid and CMS. Position is key to PACE's revenue and expense process, procuring Medicare rate tables, processing provider claims for expenses by service line, ensuring client enrollment for accurate capitation reimbursement from Medicaid and Medicare, generating accruals for Accounting.
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Experience in insurance verification, appeals negotiations and processing, billing/claims processing, data processing, and software operations in the health care industry; preferably in the wound care industry.
Full-timeExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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Conduct training and education for new and existing provider accounts on Insurance Verification Request (IVR) process, and billing and coding of claims. Communicate billing procedures (including coding procedures and processes for denial and low payment appeals) to physician, hospital, outpatient facility/ambulatory surgical center, and ensure timely filing of claims and appeals.
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The Ryan White Billing Specialist will be responsible for accurately processing billing and claims related to Ryan White funding programs, ensuring compliance with all relevant regulations and guidelines.
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Work involves responsibility for performing a variety of clerical functions in a service area such as criminal/traffic, civil/small claims, or probate, guardian conservator and adoption, including responding to routine inquiries, filing, data entry, processing and issuing documents, receipting of fees/fine and other payments, and other general office duties including routine bookkeeping.
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Be part of our team that is first to market and the future of warranty claims processing. The Warranty Administrator will report directly to the OEM Team Lead. The Warranty Administrator is responsible for partnering with assigned dealerships to process claims quickly and efficiently using our technology, ensuring compliance with warranty submittals, and building lasting relationships with our employees and customers.
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You will be instrumental to supporting our Risk Management team through processing of insurance claims, data gathering and reporting, and effective administration of safety programs. File insurance claims as needed and act as liaison between insurance carriers and stakeholders for efficient management/ resolution of claim.
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Collect and analyze information from various sources to determine claims processing and administrative costs related to the ISA/IGA. This position is responsible for processing billing and payments to all sub-recipient contracts of Interagency Service Agreements (ISA), and Intergovernmental Agreements (IGA.
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Network applications including database (MS Access), spreadsheet (Excel) and word processing (Word). Tracks and reconciles receipt of state matching monies from the various State agencies and County governments and claims payments paid weekly and constantly monitors cash.
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At least one year of court/law office experience or experience in processing and/or accounting for cash payments. The Lancaster County Court in Lincoln, NE is taking applications for a full-time Records Clerk/Cashier position performing responsible clerical work in a county court under the supervision of a clerk magistrate, a clerk of court, or a division manager.
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The Default Servicing Processor support the Default Management department in the processing and tracking of Broker Price Opinions (BPOs), Automated Valuation Models (AMVs), inspections, property preservation, loss mitigation/workouts, bankruptcies, foreclosures, claims, and modification processing.
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