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Job Title: Expert IT Business Analyst Job ID: 24-01385 Location: Oakland, CA Duration: STRAIGHT FTE/ Client's DIRECT HIRE TOP THINGS: CC&B knowledge SQL Communication Department Overview The IT Meter to Cash Application Development team is responsible for software development and implementation of new functionality within the Customer Care and Billing system and its Direct Interfaces.
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Sorts and batches checks and remittances and prepares deposit Insurance Payment Posting: Processes payments from patients and insurance companies on hand before month-end closing, and posts payments and appropriate adjustments to patients' accounts within 7 - 10 days from date of receipt with an accuracy rate of 98.
$16.72 - $27.45 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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From dealing with complex customer issues to posting payments, you will balance the needs of our customers with meeting the metrics and expectations of your position. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.
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Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods. Accounts Payable/ Billing experience. Operate typing, adding, calculating, or billing machines.
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Coordinates training and supervises the medical billing, cash posting, self pay, and collections personnel. Maintains appropriate internal controls over cash posting and reconciliation functions.
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Accounts Receivable processing, mailing, payment posting, document patient activity, and submission to collections when all other avenues are exhausted. Knowledge of DME or professional HCFA billing, accounts receivable, and collections preferred.
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Medicare, Medicaid, Managed Care, Commercial & Secondary insurance billing is essential. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
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Completes general clerical duties relative to billing, accounts receivable/payable, or other business-related transactions. Supports and assists the community manager in overseeing and managing the financial facets of the community by completing the daily transactions and tasks related to the financial operation of the community by collecting and posting rent, fees, and other payments, preparing daily bank deposits and reconciling bank accounts, preparing financial reports, and processing invoices and payables.
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The Lead Billing Specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, and posting adjustments and collections of all payers.
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Posting and reconciling student payments daily and assist with month end reconciliation of student receipts in Ellucian Banner with the Finance Dept. Builds Ellucian Banner rules to ensure fee assessment/student billing for all programs runs correctly.
$76,500 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develops and implements record keeping systems, forms, policies, and procedures related to billing, processing payments, and other accounts payable and receivable activities. Supervises and coordinates activities of workers engaged in calculating, processing, posting, verifying, and maintaining data and payments to accounts payable and receivable records by performing the following duties.
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Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
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Prepares weekly and monthly reports of Medicaid billing for the Manager of Revenue Cycle Management and Medical Records. Salary and hourly compensation ranges are provided in accordance with NYS law and are based on Helio Health's good faith belief of what is accurate at the time of posting.
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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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Under general supervision, the Billing Assistant is responsible for assisting Billing Coordinators with billing related inquiries, proformas, invoice processing, data processing and related administrative duties.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today
posting billing jobs
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