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ATSC is seeking a Billing Specialist to join our Billing team at our operational headquarters in McLean, VA. The ideal candidate has experience with high volume invoices and Deltek CostPoint experience as well as different government contract types.
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Enters data into the Radiology Information System (MARS) for medical records, billing, statistics, and quality assurance purposes. General Summary of Position $10,000 Sign-on Bonus Must be hired by May 30, 2024 to be eligible for bonus MedStar Health is looking for a Radiological Technologist to join our team at MedStar Washington Hospital Center Shifts available: Day Day/evening Evening/night As a Radiological Technologist, you will operate conventional, fluoroscopic, and portable radiology equipment to obtain routine radiographs of designated body areas according to physician specification and radiographic protocols.
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Provides direction on difficult collection situations in consultation with Collections Analyst and Billing and Collections Manager. Provides direction on reporting and unique billing situations, in consultation with Billing Supervisor and Billing and Collections Manager.
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What you'll work on: Supporting all aspects of litigation, internal investigations, and special projects, including subpoena responses, eDiscovery (legal holds, data collection and processing, productions to outside counsel), and vendor coordination and billing management.
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Provides batch management oversight, including monitoring encounter form completion, reconciliation and batching processes of front-end billing practices to optimize charge capture and reimbursement.
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Aligned Orthopedic Partners is recruiting an experienced Revenue Cycle Manager to support billing operations in our Maryland and Virginia Beach locations. Collaborates with the Revenue Cycle Manager who oversees collection activities to ensure a smooth communication between the function of billing and collection, and that all pertinent processes are in place.
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Experience in the BPO environment selling services such as: Member Enrollment; Member Support; Medical Coding; Medical Record Management; Charge Capture; Medical Billing and Payment Processing.
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Senior Billing Specialist, Arabella Finance (Durham, NC or Washington, DC) Manage billing, invoicing, bookkeeping and some journal entry processes including client intake, weekly and monthly invoicing, credit memo, and monthly reporting.
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We are seeking a Sr. Billing Client Specialist to join the DC office. Assist Billing Manager or Manager of Accounting with training, guiding and quality control for Client Billing Specialists in all aspects of the billing and e-billing process.
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1 year Experience performing billing, patient registration, and scheduling, medical insurance verification, insurance screening. Reconcile schedules for upcoming clinic session to include ensuring that accounts are set up for billing and services requiring authorization are flagged: Activity should be completed 3-4 days in advance of clinic session; Areas with procedures requiring authorizations work standard may be 5-7 days.
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From time to time, we use outside counsel (international, big law firm) but we need an In-House counsel to handle the day-to-day affairs and to reduce outside billing expenses by big law. Boutique, tech-savvy Hedge Fund located in NYC is looking to hire In-House Counsel / Securities Counsel to be it's # 1 attorney.
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The Sr. Epic Resolute Revenue Cycle Analyst works with leadership to establish priorities for the Epic billing module, assisting systems analysts in implementing Epic Resolute updates and establishing Epic Resolute best practices and procedures.
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To be qualified for this position, you must have 3 years of healthcare experience with full cycle payor navigation, claims and billing, healthcare registration, insurance referral and prior authorization processes.
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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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Notify parents of the need for completed insurance referral form or pre-authorization prior to scheduled/unscheduled appointments. Verify insurance information is complete prior to procedure and collect and verify pre-authorization/referral information: goal is to obtain authorizations 5 days in advance of service.
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billing job Title: specialist Company: Aln Medical Management in Washington, DC
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