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The Legal Billing Applications & Aderant Application Specialist will also be expected to organize training activities with the Financial Systems Training & Support Manager to stay apprised of Help Desk calls fielded by Customer Care and to ensure a consistent look and delivery of LBBS training material and sessions across the firm.
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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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The San Franciso, CA office is seeking an experienced Legal Billing Applications & Aderant Application Specialist to provide hands-on training and development assistance for users on the variety of tools maintained in the Billing/Finance/Accounting areas.
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Minimum of two year experience in front office/medical billing and/or current hospital registration/admitting. Minimum of two year experience in insurance verification and/or medical/hospital billing.
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Epic Resolute Hospital Billing Expected Reimbursement Contracts Administration Certification. Licensure or other certifications: Epic Resolute Hospital Billing Expected Reimbursement Contracts Management Certification.
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Senior Financial Analyst – TBM (PNA) #991565. Work on centralizing and streamlining expense management, billing, and budget processes into Apptio. This position will report to the Group Manager of IT Financial Services and will work closely with/supervise a senior accountant position.
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Under the direction of the Domestic Violence Shelter Occupancy and Billing Supervisor with latitude for independent initiative and judgement, assist with the management of staff performing support functions regarding shelter occupancy and provides first level approval for the billing and submission of payment for all shelters receiving HRAS funding.
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The Las Vegas, NV office is seeking an experienced Legal Billing Applications & Aderant Application Specialist to provide hands-on training and development assistance for users on the variety of tools maintained in the Billing/Finance/Accounting areas.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Solid understanding of Medicare and Medicaid rules of billing related to transplant servicesKnowledge of UMMC-Fairview financial processes and programs preferredWe find those that exceed in this role exhibit these characteristics: High standard of creative prioritization skills and priority setting.
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Documents patient’s financial state and related information in system of record for reference of hospital administration and billing. Conducts Pre-Registration tasks for specified inpatients and outpatients prior to their date of service including: collects demographic, financial, and clinical information necessary for financial clearance of scheduled patients; obtains missing insurance information via patient’s family or physician offices; and completes insurance verification using online electronic verification system or contacting payor directly.
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Areas within the Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling, billing, claims follow-up, customer service and cash collection.
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Minimum five (5) years large Law Firm Accounting experience (to include any functional area such as Billing, AR, Trust, AP, Finance. The Houston, TX office is seeking an experienced Legal Billing Applications & Aderant Applications Specialist to provide hands-on training and development assistance for users on the variety of tools maintained in the Billing/Finance/Accounting areas.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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The Cleveland, OH office is seeking an experienced Legal Billing Applications & Aderant Applications Specialist to provide hands-on training and development assistance for users on the variety of tools maintained in the Billing/Finance/Accounting areas.
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