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The Sr Financial Analyst maintains current knowledge of the Medicare Cost Report regulations related to SOT and uses that knowledge to ensure all data vital is present to assure accurate MCR reporting.
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As a n Inpatient Coding Auditor, you will be responsible for performing internal quality assessment reviews on Health Information Management Service Center (HSC) coders to ensure compliance with national coding guidelines, the HSC coding policies and the Company coding policies for complete, accurate and consistent coding which result in appropriate reimbursement and data integrity.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Drive thought leadership, key persona engagement and demand generation for increased market penetration and revenue growth in the targeted segments, building awareness and demonstrating the value of Cepheid's portfolio through contact mapping, multichannel campaigns, events, and programs.
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Communicate on a daily basis with practice managers, clinicians and PFS staff to ensure that visits are appropriately registered, meet all insurance pre-authorization requirements and increase revenue by reducing payment denials for unauthorized services.
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Maintains integrity of denials management database for accurate statistical and educational reporting. Analyzes all correspondence regarding insurance denials for the Revenue Integrity Auditor to take appropriate action.
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Generates invoices for Resource Sharing; performs monthly reports and regular reconciliation of financial transactions for resource sharing operations across multiple systems, ensuring accurate accounting of departmental revenue and expenditures; notes discrepancies in OCLC IFM statements and produces invoices through Accounts Receivable to recover lost charges; verifies that non-IFM payments for resource sharing services have been received.
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Run reports from Wide Orbit and provides management with accurate numbers for revenue reports and forecasting. Prepare reports on revenue, delivery, inventory management, and forecasted budget goals on a weekly basis.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Direct supply revenue integrity efforts to ensure accurate, consistent supply item charge capture in consolidated hospitals. This includes direct responsibility for accounting and finance, supply revenue integrity, and financial analysis.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work collaboratively with Coding Operations, Clinical Documentation, Medical Staff, Leadership, Education, PFS, Revenue Integrity, Ancillary Departments, and other key stakeholders to provide education, training or information on accurate and ethical coding and documentation standards, guidelines, and regulatory requirements.
Full-timeRemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Revenue Integrity Analyst is responsible for assisting in the implementation of new revenue capture procedure records within the hospital chargemaster (CDM) and the development of workflows to ensure timely and accurate capture of all Lahey Health System revenue.
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The Accounting Manager is responsible for all aspects of day-to-day accounting activities ensuring complete and accurate recording of transactions in the general ledger and prompt reconciliations; monitoring pledge and receivable collections; processing accounts payable; supervising the Finance Associate; and working with the auditors ensuring overall compliance with accounting/tax pronouncements.
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Maintain accurate international student data entry and records in the District’s student information systems and the Student & Exchange Visitor Information System (SEVIS) compliance with federal regulations.
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Collaborate on strategies to optimize the revenue cycle, including accurate insurance verification, co-payment collection, and other financial workflows and processes which contribute to the patient intake experience.
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The successful candidate will play a crucial role in ensuring accurate and timely insurance claims processing, reimbursement, and overall revenue cycle management. Documentation and Compliance: Maintain accurate and organized documentation of all billing and insurance-related activities.
$20 - $30ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Financial Counselor is responsible for supporting Sheridan Memorial Hospital’s Revenue Cycle Team through providing accurate and compassionate counseling to the patient regarding insurance benefits, recommends alternative sources of payment, finding drug replacement programs, tracking payment of claims, and pre-authorization of services performed within the hospital and clinics per payor guidelines, in a timely manner.
ExpandApply NowActive JobUpdated 7 days ago
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