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The PMA Billing Supervisor works with the Revenue Cycle Director and PMA PFS Manager to review trends in front office processes and opportunities that result in enhanced third party payments, compares actual payments to the contract specifications, and monitors the timeliness of carrier payments.
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Michigan Medicine conducts background screening and pre-employment drug testing on job candidates upon acceptance of a contingent job offer and may use a third party administrator to conduct background screenings.
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Often self- initiated with inquiries and independent follow up with in-house counsel, outside counsel and Kawasaki personnel. Locates, collects and organizes documents as necessary from various internal and external Kawasaki departments, affiliate companies and third party vendors.
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Wind down after a busy day by lounging on our luxury bedding and browsing through the array of premium cable and movie channels on your room's flat-panel TV. Company Overview As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.
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The position will be based on the main FDA campus at White Oak, MD. Independently performing bioinformatics data analysis by using the tools developed internally, as well as open source and third-party genomics software under the review of the Project Lead, FDA HIVE group.
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The Audit Director will work closely with ESAB management, internal audit staff, external auditors, and third-party service providers responsible for the delivery of compliance, operational, financial, and integrated audits from designing an approach, planning, and scoping through proactive discussions with business management and senior leadership, to report issuance and audit follow up.
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The Audit Director will work closely with Company management, internal audit staff, external auditors, and third-party service providers responsible for the delivery of compliance, operational, financial, and integrated audits from designing an approach, planning, and scoping through proactive discussions with business management and senior leadership, to report issuance and audit follow up.
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Under the supervision of the Business Office Manager /Business Office Supervisor , you will obtain payment from third party payers and self- pay accounts to enhance cash flow and gather reimbursement based on established contracts.
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Complete ongoing Third-Party Risk and Performancemonitoring activities including review of third-party performance scorecards by risk classification, BU follow-up, requesting and obtaining key third-party documents such as financial statements, certificates of insurance, and other reports.
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The Sr Third-Party Analyst will also be responsible for facilitating and assessing accurate third party information captured during due diligence; performing ongoing risk monitoring; supervising business unit (“BU”) completion of the third party’s performance through the score carding process, which reflect BU monitoring of performance and documentation of issues/follow-up action; and ensuring compliance with Bank/Corporate operating policies and procedures and Federal and State Regulations.
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The Patient Accounts Specialist – Account Resolution is a billing and coding position that is primarily responsible for follow up operations in assigned areas of cash posting, collections, payment posting and validation, and customer service for a multi-specialty community health center.
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Carry out the established program for the follow-up and collection of accounts receivable with customers and third-party collection agencies. Investigate any deductions from payments and follow up with customers and the sales team to make sure they are duly processed and applied.
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Provides guidance and follow up as it pertains to Department of Transportation regulations and driver compliance in accordance with JJ Keller guidelines. Manages warehouse associates, organizing the labor of loading/unloading delivery trucks, operating fork lifts/industrial equipment, picking material to fill orders, staging product for loading, daily/weekly inventory control and proper shipment of orders via third party carriers (LTL.
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Collaborating with ancillary departments and third-party payers on efforts related to follow-up, denials, and appeals. Demonstrates a thorough knowledge of all third-party reimbursement requirements and/or thorough knowledge of collection agency procedures and Fair Debt Collection Practices Act (FDCPA.
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This individual will oversee operations of the hotel sales department including but not limited to direct sales follow-up sales administration hiring of staff training managing and coaching.
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