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Responsible for maintaining a patient census on Skilled Nursing Facility (SNF) clients for billing accuracy of patients covered under Medicare Prospective Payment (PPS). Responsible for the data entry of LTC Same Day requisitions into the billing system in a timely and accurate manner in accordance with policies, procedures and performance goals.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Associates Degree or equivalent work experience in an Accounts Receivable department and a minimum of two years experience in a customer service capacity in a medical or long-term care environment.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Senior Software Activation Specialist will be involved in daily interaction with client resources (Customer Service Representative, Dispatchers, Network Engineers, Provisioners, Billing Associates, NOC Managers, etc.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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We are a vibrant, busy, and growing full-service law firm and looking to add an Accounts Receivable Specialist with 5+ years of experience to help our law firm with our daily functions. The Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable including billing, collections, and resolving customer billing issues.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Proven experience (5+ years) as an Accounts Receivable Specialist or similar role. We are seeking an experienced Accounts Receivable Specialist to join our team. This Accounts Receivable Specialist position offers an opportunity to contribute to the financial success of our firm while working in a collaborative and supportive team environment.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Investigate and resolve billing discrepancies or disputes. Our legal team is committed to providing each client with quality counsel, innovative solutions, and personalized service. Collaborate with attorneys and the business office to address client billing concerns.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The CSS is an integral part of our team by assisting with incoming referral outreach/coordination, scheduling appointments, insurance verification and completing billing. Demonstrates skill to service both hospital and physician office patients, as assigned.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Position Information Position Title Financial Services Project Specialist Position Classification Staff Employment Type Full-Time Benefits Full Time Benefitted Department Business Office Summary Performs a variety of functions in the billing and collection of accounts receivable and other related activities.
$45,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Performs assigned duties such as, cash posting, customer service, data entry and reviewing of claims for proper billing/collections. Patient Financial Specialist - Spohn Medical Offices.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Interacts with FPG Physicians, Office Managers, CBO staff, and other appropriate SMH staff to review coding and billing issues. - Prefer three (3) years of experience working with Medicare, Medicaid and commercial billing and collections.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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FRB currently seeks to add a full time Billing Specialist to assist in rapid growth of the billing department. Robust benefits package, including group life and disability insurance for every employee, 401(k) match up to 4%, contribution toward health insurance premiums, complementary gym membership for you and your spouse, streaming service reimbursement (i.e. Netflix); wholesale club reimbursement (i.e. Costco.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Reviews eligibility responses in insurance verification system and appropriately selects the applicable insurance plan code, enters benefit data into system to support POS (Point of Service Collections) and billing processes to assist with a clean claim rate.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Billing Intern is responsible for supporting the Billing Dept efforts for invoice service work orders for designated and assigned customers in accordance with the contract terms and customer requirements.
TemporaryExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Requires knowledge of CPT and ICD-10 coverage policies, internal revenue cycle coding processes and the billing practices of the specialty service line. Title: RCM Specialty Follow Up Specialist – Workers CompDepartment: Central Business OfficeLocation: Security Park – B27 | On-siteThe RCM Specialty Follow Up Specialist for Workers Comp ensures accurate and timely submission of insurance claims, obtaining missing information, researching denials and documentation, following up on claims, and maintaining compliance with department standards, HIPAA, and governing agency policies and procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Performs support for the Customer Service Project Specialist as needed. Under the direction of the Customer Service Manager, the Customer Service Project Coordinator performs a majority of work that is project based for our international customer base.
$45,000 - $65,000 a yearExpandApply NowActive JobUpdated 6 days ago
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