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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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This position is a highly technical position that will assure the continuity of valid meter information and other required data is collected in the MV90Xi system, Sensus AMI Headend system and ItronEE and transferred to all other systems that need to consume the information for billing and other uses, both internal and externally.
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Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
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Broad knowledge of the utility business functions and operations, including but not limited to front and back-office operations, payment processing, service orders, billing and rates, regulatory compliance, meter data management, energy management, customer communications and an understanding of how the Customer Service and Technology functions add value to these organizations.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Conducting lease research and interpretation relative to landlord inquiries, lender inquiries, tenant issues and billing, as needed. Assist with resolution of tenant issues, including, but not limited to, audit and billing disputes, tenant A/R issues and tenant lease compliance failures, with property management, property accounting, legal and leasing teams, as requested.
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Responsibilities include; stewardship of Patient Billing and Collection, A/R Management, Application Systems Support, Claims Management, Coding, Charge Capture, Data Entry, Account Follow-Up, Customer Service, Denial Management, Edit Management, Payment Variance Analysis, Contract Analysis, Credit Analysis, Refund Management, Payment Posting, Auditing, Training, and Productivity and Performance Reports.
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Assume full management responsibility for all services to include customer service, utility billing and water meter reading and maintenance. Birmingham, AL Integra Water is looking for a Customer Services Manager location in Birmingham, AL. The Customer Services Manager plan, direct, and manage the operations within the Customer Services Division of Integra Water which includes input of water meter readings/billing, collections, new services connections, account maintenance and customer calls.
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Understands ICD9/10 and CPT/HCPCS coding, CCI edits, APC’s as well as third party payor billing requirements. Follow-up on insurance claims within 30 days of billing for commercial, 21 days for government payors.
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The Investment Advisor Billing Specialist is a critical role, responsible for processing, implementing, and executing the client fee billing process for the RIA platform, which includes investment management across multiple custodians, financial planning, and consulting arrangements.
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The Birmingham, AL office of Balch & Bingham LLP is searching for a Billing Coordinator to join our Accounting team. The Billing Coordinator is responsible for the day-to-day administration of billing procedures and preparation of client billing by compiling data from client billing guidelines and preparing invoices.
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Manage account openings, account distributions, IRA RMDs, and account terminations which includes but is not limited to receiving assets, obtaining cost basis, cost basis calculations, distributing assets, handling disbursements, processing cash, delivering in-kind charitable contributions, determining appropriate paperwork and governing documents, and ensuring correct client billing.
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ExperienceTen (10) years of progressively responsible experience managing customer service operational areas such as customer billing, payment processing, collections, meter reading, field services, meter maintenance, business office operations, and customer contact (call) centers in the utility or similar environment.
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The Clinical Compliance Auditor executes clinically-related (i.e. medical record and related billing) audit procedures to assess compliance-related controls to safeguard company resources, and ensures the effectiveness and efficiency of operations.
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Two years of related experience and general knowledge of payer-specific or medical billing. May also assist in the handling of patient inquiries, correct/update billing details. Under general supervision and according to established policies and procedures, performs a variety of duties related to processing of overpayments made to UAHSF MSO /UAB Hospital.
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billing job in Birmingham, AL
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