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Must have proficiency in Oracle Subscription Mgmt., Account Receivable, Billing and Revenue Management. Oracle subscription management ( OSS) is preferred. Subscription to revenue cycle process is most important, that means (RMCS, Billing , AR) is important.
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Such as E2E OSS & BSS, CRM/CPQ, Product Catalog, Order Management (OM), Service Order Management, Inventory Management, Microservices based Architecture, RPA, Service Fulfillment, Service Assurance, Billing, and Invoicing for B2C / B2B business.
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Coordinate with peers and applicable stakeholders across the revenue cycle organization on the management of coding-related billing edits and third-party denials by working with Denial Management to identify trends and implement denials prevention and/or recovery program.
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Maintains current knowledge of information technology associated with pharmacy systems including workflow, prescription fulfillment, billing, clinical documentation, training, inventory management, and point of sale registers to provide support to patients as well as pharmacy staff.
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Preferred Qualifications: One (1) year of experience in processing various types of billing, including workers compensation, subrogation, coordination of benefits, and private/self-pay. Perform general patient account management duties, such as, obtain prior authorization for services, process items in the appropriate work queues to complete registration and enter service capture data.
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The ideal person would come from a management services organization or independent physician association background, and handle audit, billing, and investigations. The ideal candidate will have 8-9 years of experience and will be willing to come in on a hybrid basis 3 days a week.
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Perform various clerical duties such as scheduling appointments, giving information to callers, composing and typing routine correspondence, transcribing dictation, reading and routing incoming mail, maintaining files and other records, scanning and photocopying materials, time entry and billing, maintaining client information, and keeping current with attorney's existing work for clients.
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Responsible for managing networking capital via appropriate asset management measures and proper billing procedures. The Territory Sales Manager - NI should provide management of the companys activities and functions relating to the installation of all new products as well as driving all acquisition and efforts for new opportunities outside our portfolio within an assigned geographic span.
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Manage reconciliation, invoicing/billing, trafficking, and mapping data to our internal media campaign management platform. Experience with retail bid management platforms, such as Pacvue or Skai. Experience in campaign management and optimization across multiple retail platforms (Amazon, Instacart, Walmart, Target, Kroger, Criteo, Google, Meta, etc.
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Stay up-to-date on the latest developments in dentistry and office management best practices. Handle financial and administrative tasks, such as managing insurance claims and billing, preparing financial reports, and maintaining patient records.
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Knowledge of the technology and processes required to assist attorneys with timekeeping, billing, and other administrative tasks; Experience working with electronic document management systems; and.
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Work extensively within the Company's electronic health record (EHR) to manage client and clinician workflow, scheduling activities, billing initiatives, and other practice management functions.
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Successful candidates must have excellent time management skills, be technically savvy, have strong verbal and written communication skills, and be able to efficiently prioritize and complete tasks in a fast-paced environment.
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Coordinates marketing efforts with the marketing department, category management department and supplier community to ensure efficiency of vendor-funded shopper marketing programs. Establishes and maintains relationships with suppliers to streamline promotional information, distribute deal sheets and ensure proper billing of marketing fees.
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Demonstrate functional mastery, troubleshooting/critical thinking for a wide range of payments related technical and business solutions including but not limited to: end to end Payment processing; Web Services; Web based Administrative systems; EMV; Tokenization; Risk tools; Invoicing/Billing; Reporting and Analytics.
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