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High School Diploma, GED within six (6) months of assuming this position Or Associates degree in medical and health (e.g. healthcare administration, insurance billing and coding, psychology) or care social work, human services, communication preferred.
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Answer phone inquiries about the Hertz/Lyft/Uber Rental Car Program, rental requirements, billing, rental car extensions, roadside assistance questions and more. As a brand ambassador, the Mobility Specialist will be facilitating the fastest, easiest, and most valued rental car experience to Lyft and/or Uber drivers.
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As a Member Support Specialist you will be an ambassador for patients in office, with a mastery of human connection and a strong drive for service. Use impeccable C-I-CARE (a framework containing the key elements of a great interaction and effective communication that we use with patients and each other) in all patient interactions and ensure a fluid and positive in-office experience through patient intake, same day schedule management, appropriate follow up scheduling, strong knowledge of billing and insurance, monitoring patient feedback and assisting with outreach as necessary.
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You will be a great candidate if you have at least one- year relevant front office customer facing and focused service experience in healthcare, hospitality or banking and we will train you! At least one year relevant front office customer-facing service experience in healthcare, behavioral health, dental or a medical office preferred.
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The A/R Specialist works closely with the team’s Staff Accountants and is responsible for data entry/batching of customer invoices, collections from customers, customers account reconciliations, 3 rd party billing, and month-end closing processes.
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DH Pace Company, Inc. is seeking a detail-oriented Administrative Billing Specialist to join our team in our Tempe, AZ office! If you have experience working with numbers, in billing or accounting roles, administration, accounts receivable, accounts payable, customer service, or other related roles, this is a great role to continue your career.
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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.
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Coordinate with Customer Service Reps regarding issues related to billing, customer inquiries as well as assisting RMS with Accounts Receivable issue resolution. The Order Processing Specialist/Sales Coordinator position is responsible for the timely and accurate processing of branch sales orders in compliance with all Sharp Electronics policies and procedures.
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The Customer Service Specialist handles customer service requests, appointment booking, customer questions, complaints, and billing inquiries with the highest degree of courtesy and professionalism to resolve customer issues with one-call resolution.
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Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same service. Assists with Billing and Collection Training and completes "second level" appeals to payers.
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The position of Billing Specialist requires strong attention to detail, ability to pivot between tasks, excellent customer service skills, and knowledge of billing standards.
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The Billing Specialist is responsible for accurate and timely billing of insurance claims, management of payments, and customer service with our clients and providers. We provide high-quality billing, marketing, and administrative services to independent mental health care providers across the Pacific Northwest.
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Previous Out-of State Medicaid billing/customer service experience preferred. Access client systems to determine eligibility and filing status in order to prepare claims for billing.
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This position will provide day to day support to existing institutional/corporate trust accounts including: billing for administrative fees, facilitating transaction closing, handling cash and investment transactions, providing debt service calculations, accurate/timely setup of issues on all systems, preparing accounts for compliance review, reviewing legal documents and partner with corporate legal team to ensure operational mechanics are appropriate and negotiate document provisions.
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Our Accounts Receivable Billing Specialist helps our communities run smoothly and contributes to our residents’ satisfaction. Our vision of inspiring a resident-centric focus is brought to life by our core values: Integrity, Respect, Service and Community.
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service specialist billing jobs in Phoenix, AZ
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