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Generates accurate and concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre-billing information for project manager review, and are accountable for independently reviewing, providing QA/QC on invoices including recommendations to PM and ensuring compliance with the contract.
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MHALA achieves impact in the areas of mental and physical healthcare, homelessness and housing, supported employment, and wellness and financial services, with special programs for Veterans and transition-age youth.
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Strong financial acumen with ability to understand and discuss contractual service agreements, invoicing/billing, purchasing/procurement, and SOW’s required. Minimum 6 years of overall professional experience; experience working within engineering services or EPC/EPCM industries desired.
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Six (6) months of relevant healthcare revenue cycle experience ( scheduling , patient access, financial assistance, insurance billing, patient and/or insurance collections, reimbursement, health care customer service, payer contracting, or coding) is required.
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In this essential role, you will oversee the billing operations of our organization, ensuring that all invoicing and financial transactions are executed accurately and efficiently. We are seeking a dedicated and detail-oriented Billing Manager to join our dynamic team.
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Responsible for maintaining a positive working relationship with Sales Support, Underwriting, Policyholder Services, Billing Support, Compliance, Commission Accounting, Home Office personnel, and Allstate Field Management.
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Supporting daily office operations with focus towards employee engagement and revenue cycle management (billing, collections, etc) We assist dental practices that are facing non-clinical challenges by providing them with industry proven non-clinical business support services.
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Thorough understanding of the revenue cycle process, from patient access (authorization, admissions) through Patient Financial Services (billing, insurance appeals, collections) procedures and policies.
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Knowledge of medical terminology, coding procedures, CPT and ICD-10, billing functions, cashier and data entry. The Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act is a federal statute requiring colleges and universities participating in federal financial aid programs to maintain and disclose campus crime statistics and security information.
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service.
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Review and monitor payer billing policies, produce data to support various initiatives, including but not limited to identifying payer and claim related issues, develop financial analyses and support Fiscal Services, Payer Contracting and Revenue Cycle management teams at routine payer meetings.
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Providing financial counseling for patients and posting over the counter (OTC) payments. Through its Products & Services segment, Hanger distributes branded and private label O&P devices, products and components, and provides rehabilitative solutions to the broader market.
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Greets patients, performs registration of patients, to include updates of demographic data, financial data, insurance information and any other third party payor information. Negotiates deposits and/or deductibles for all elective procedures based on patient's financial category.
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The responsibilities include: Journal Entries Bank Reconciliations Acct Reconciliations Billing - Invoicing clients for services Assist in the month end close Prepare financial reports for senior management Assist in managing the Credit and Collections department Requirements: Degree in Accounting Experience with MS Excel - Pivot Tables / V-Lookups IND123.
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financial services billing jobs
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