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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Advanced computer skills, including proficiency in MS Office (Excel, Word, & Outlook) and financial reporting software, Sage 100 preferred, Crystal reports or similar report writer software and OCHIN EPIC EHR.
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Minimum of two year experience in front office/medical billing and/or current hospital registration/admitting. Minimum of two year experience in insurance verification and/or medical/hospital billing.
$20.47 - $33.78 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Apply clinical knowledge when processing all deferrals and or denials, supported by clinical criteria, including but not limited to DMHC, DHCS, CMS, Health Plan, Milliman Care Guidelines (“MCG”), and UpToDate.
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Responsible for overseeing day to day activities of admitting and registration, patient billing and collection, third-party payers, and denials management. The ideal candidate will have experience leading financial operations for an ambulatory surgical center, including budgeting, preparing financial statements, and directing revenue cycle management activities such as patient access, registration, charging, billing, and collecting.
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O Call vendors when necessary on established work orders authorized by your Property Supervisor, and maintain work orders and close them out for billing and submittal to the Property supervisor.
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Assist with the completion of staff training on front and back office duties such as: Pre-registration, Pre-admission, Insurance verification, Pre-certification, Collections of co-pays and deductibles, Billing, Patient intake, Patient procedures, Emergency procedures, Lab Duties, Infection control.
$78,000 - $94,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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ARM will serve as the key contact and lead for access and reimbursement support-related matters and is responsible for being the local market access expert on payer policy coverage, multi-channel acquisition pathways, billing and coding, claims processing, reimbursement, and integration of manufacturer support programs into a range of account workflows.
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Support the integration of CPQ and Billing application to the Workday Financials. 5+ years of experience implementing and supporting large scale, technically complex solutions on Salesforce ecosystem Experience integrating the Salesforce platform with internal and external systems Programming background using one or more of the languages such as APEX, Visualforce, Lightning, Java. Enterprise integration architectures such as SOA, RESTful, ETL Deep understanding of CPQ, SaaS and subscription billing processes.
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As the center of clinical charge capture, the Revenue Integrity (RI) Specialist provides leadership to the daily CDM maintenance workflow between the various entities of Keck Medical Center of USC and monitors the alignment of the various entities to the standard policy for maintaining the CDM. The RI Specialist is responsible for the timely and accurate synchronization of data between the CDM residing in the billing system and CDM management tools.
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Our culture is founded on doing things the “inverse” way in a legacy system—focusing on patients, instead of the system; focusing on outcomes, instead of billing; and focusing on the end-user experience, instead of a hospital administrator's mandate.
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Exceptional Support: Work with our dedicated operations team regarding securing your caseload, credentialing, insurance verification, billing and reimbursement, and IT support. An active, independent California Licensed Clinical Social Worker (LCSW), Licensed Marriage and Family Therapist (LMFT), Licensed Professional Clinical Counselor (LPCC), or Licensed Clinical Psychologist.
$68,000 - $100,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain client books and records, including bank and credit card reconciliations, invoicing, billing, treasury management, accounts payable, payroll processing, and expense reporting. Familiarity with QuickBooks Online, Xero, Sage Intacct, and other accounting ERP systems.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Understands PFS coding/billing processes & systems such as PBAR and nThrive/MedAssets/XClaim in a manner to assure claims drop timely with appropriate codes. Ensures accuracy and integrity of medical record abstracted UB- & OSHPD data elements prior to billing interface and claims submission.
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Support the Billing department by assisting in resolving patient billing disputes, Insurance billing disputes, credit balance review, refund processing, and expediting patient bills when applicable.
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Oversees the daily operations of the General Accounting (Accounts Payable, Purchasing and Patient Financial Services), Revenue Cycle (Admitting / Registration and Billing and Collections), Health Information Management, Budget / Decision Support, and Payroll departments.
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billing denials jobs in Glendale, CA
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