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MMHS billing specialists will submit insurance claims Most of our clients reside in assisted living or other similar facilities, therapist can schedule multiple clients on the same day avoiding travel time.
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Prepares correspondence, reports, documents, and non-medical Plans of Care.- Assists with data entry of schedules for billing and payroll. Current license as a Licensed Practical Nurse (LPN) and Registered Nurse (RN.
$28 - $35 an hourPart-timeExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Billing and settlements department monitoring the details of your accessorials, and pay progress. Bennett IS Heavy Haul Truck Driving With a Personal Touch. CDL-A Heavy Haul Owner Operator Truck Driver.
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Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you.
$20 - $25 an hourFull-timeExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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This leadership position requires a thorough understanding of revenue cycle operations, billing procedures, compliance regulations, and financial analysis in the context of oral health services.
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Development, negotiation and management of project scope, contracts, planning, schedules, budgets, change orders and billing. engineering with a minimum of 10 years’ experience in design and permitting of utility projects, water and wastewater treatment facilities, etc.
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The ideal candidate will be involved with preparing billing & accounts receivables, bank and credit card reconciliations. Review Billing for accuracy, and work with Executives. Recordkeeping of sales tax on all credit card purchases and providing a month-end Sales Tax Report to the CFO.
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Audits claims/accounts for charges, duplications, and overlapped accounts prior to billing, making any necessary adjustments. Informs Billing Managers of any charging trends or edit trends and provide examples/education to other departments to reduce errors.
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You will be responsible for billing, cash posting, chart preparation, cash posting, collections, insurance verification, medical records, patient registration and scheduling. You will handle various business office duties to include: billing, chart preparation, cash posting, collections, insurance verification, medical records, patient registration and scheduling.
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Collect credit card payments and billing information, reconcile daily receivables, and submit to the lock box. May conduct downloads of recording devices such as apnea monitors, oximeters, CPAP devices and other respiratory equipment.
Full-timeRemoteExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Ensure the team completes billing functions including rating, revenue distribution, and invoicing in a timely and accurate manner. As a member of leadership, the Controller reports directly to the President and CFO. Responsible for overseeing all financial activity for company which consists of 17 locations in the United States and two in Asia. They direct the accounting team that is responsible for rating orders and invoicing customers, collection of receivables, recording payables and processing checks.
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Must have 3 years’ experience as one of the following: 1) Skilled Nursing Medicaid billing & eligibility screening or 2) Social Worker with Skilled Nursing Medicaid eligibility processing experience or 3) Other role serving as a Skilled Nursing Medicaid eligibility liaison with Skilled Nursing Medicaid eligibility processing experience.
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The Reimbursement Specialist compiles, reviews, and processes billing and accounts receivable documents, insurance bills and payments, and prepares and maintains all accounts receivable and patient service revenue records and reports.
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Responsibilities - Monthly financial analysis and on-going revenue recognition - Work with Project Managers in a variety of disciplines - Meeting multiple critical deadlines on a monthly basis - Ensure all billing transactions are completed and accurately recorded in MIS system - Prepare invoices and complete monthly billing - Contract management and review - Coordinate and pursue receivables - Monthly travel to other offices within the region.
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The purpose of the Billing Specialist - Accounts Receivable role is to generate invoices; review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office.
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billing job in Sarasota, FL
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