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Working knowledge of hospital systems utilized in revenue cycle functions including registration, charge entry, order entry, and billing. Maintains current knowledge of all professional and technical charge entry systems in the clinical and hospital billing systems.
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Investigate HB and PB Set off Debt Collection Act (SODCA) disputed accounts that have received a NC State Income Tax refund withhold using current and legacy billing and imaging systems. Handles HB/PB patient inquiries to address any/all billing questions via inbound calls, MyUNCChart, patient correspondence and patient walk-ins.
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The Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients.
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A Local Account Executive (Sales Rep) strategically converts new business, penetrates territories, and fulfills quotas, with a primary objective to grow and retain profitable revenue. Manages accounts by advising customers on billing processes, resolving inquiries, and entertaining customers.
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Our services include onsite podiatric care, revenue cycle management, marketing, logistics, staffing, and compliance that help long term care communities and physician practices perform at their best.
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Manage, oversee, process (as appropriate), and act as backup for processing all of the following transactions: payroll, accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations.
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This family is focused on recognizing revenue and billing, and works collaboratively with the wider organization to ensure we provide exceptional service to our customers. Revenue cycle management experience with insurance companies (a plus) Strong knowledge of Microsoft Word, Excel and e-mailing systems.
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In this role your responsibility will include patient, resident and client billing, patient access, financial clearance, pre-registration and authorization, collections, revenue integrity, charge capture and charge reconciliation, and CDM maintenance.
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We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of sales, marketing, finance, operations, billing, customer, product, and governance, risk and compliance.
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Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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Upholds Medicare, Medicaid, and HIPAA compliance guidelines in relation to billing, collections, and PHI information. Follows written and verbal instructions from the Manager of Revenue Cycle Management.
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Revenue Cycle Management –Provides practice revenue cycle management/oversight, including billing, coding, cash management, charge entry, etc. Accountability - for Practice financials including: Practice expense and revenue variances, AR indicators including write-offs; maintain understanding and find root causes for variances Entity Compliance and Management Control - Ensure regional/practice operations fully utilize appropriate financial controls and are in compliance with Federal, State, Professional and local financial requirements.
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Participates in operational assessments in search of revenue enhancement, expense reductions, consolidation efficiencies and billing opportunities. Performs all charting, summaries, correspondence and required paperwork for purposes of documenting care and billing.
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You have experience in Billing, Revenue Cycle Management, Coding & managing complex projects cross-functionally. Be responsible for collaborating with internal Payer Relations, Operations, Revenue Cycle Management teams as well as third party vendors to ensure Medical Insurance Plans are set up and billed for Clinical Services.
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Skills: - Excellent verbal and written communication skills Qualifications:- High school diploma or equivalent - 2+ years of experience in accounting, bookkeeping or other revenue related accounting work - Must have accounts receivable experience - Ability to process account billing - Ability to analyze and problem solve semi-complex accounting and billing problems - Typing, phone, and computer competency - Excellent verbal and written communication skills.
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