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Participate in provider education on proper documentation of services provided, coding and billing issues, charge capture process and reconciliation of charges as it relates to E&M coding guidelines.
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Execute the posting and reconciliation of holdback and all incentive/rebate monies.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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Perform comprehensive in-home assessments for eligible patients post discharge with emphasis on medication reconciliation, patient understanding of discharge instructions, receipt of appropriate DME or home health referrals, and patient safety.
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We provide an entire internal operational support team for our clinicians to handle the tasks of pre-populating the medication reconciliation, tracking down DME orders, getting MD signatures, coding, lab follow-up, etc., truly allowing you to function independently, with the flexibility to make your own schedule and plan patient visits around other commitments if needed.
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Dental Practice Coordinator Requirements:Customer service skillsScheduling of appointmentFinancial presentation Case presentationMulti-tasker Dentrix software experience is a plusKnowledge of dental insuranceCheck-in/Check out patients Run reporting for officeSubmit invoices to accounts payable Contact patients to work on Accounts Receivable The position is full-time.
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Primary point of contact for resolving client issues for accounts ranging from simple to highly complex, broad scope accounts, collaborating with the national sales team, auction representatives, corporate Commercial Services post-sale team and various stakeholders.
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Duties and Responsibilities:Provide support and administration of special account types such as IRA, HSA, trust, business, guardian/conservator and representative payee accounts. Overview Reports To:Operations Support OfficerFunctions Supervised:NonePrimary Functions:Administer the credit union's specialty accounts to include IRA, HSA, business, trust and fiduciary accounts.
$15 - $38,412 depends on experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Known for the diversity of not only the community of patients we serve but also our workforce and the benefits we offer, such as: Medical, Dental, and Vision Plans Flexible Spending Accounts 100% Retirement Match in the Arizona State Retirement System (ASRS) Paid Time Off and Paid Holidays Sick and Extended Illness Bank Tuition Reimbursement Programs And much more.
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DUTIES & RESPONSIBILITIES Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management. Job SummaryResponsible for managing accurate, timely completion and submission of all billing, collections, and accounts receivable functions for the agency.
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Previous experience/training inmedication reconciliation and MTM services. Additional credentials such as BCACP, BCPS, CACP and or CDE a plus. Evernorth Care Group Clinical Pharmacist Role Summary: The Clinical Pharmacist assists in the development and execution of numerous initiatives that improve the quality or cost effectiveness of drug therapy in coordination with other care team members for Evernorth Care Group.
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In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.
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Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance. The Plant Controller provides financial support to our Snyder's-Lance small manufacturing facility in Good Year, Arizona to enhance profitability and protect all company assets through the enforcement of controls.
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This position is responsible for performing various accounts payable activities as well as assists with special projects. Entering invoice payment information into the accounting software (D365.
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The Accounts Payable Specialist will be responsible for managing the accounts payable process, including invoice processing, payment processing, and vendor communications. Proficiency in accounts payable processes and procedures, including invoice processing, payment processing, and vendor management.
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accounts payable reconciliation jobs in Tolleson, AZ
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