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Manage social campaign budgets, including media authorizations and management of billing reconciliation process in Prisma. Ensure proper internal tools are utilized for lifecycle of social campaign from flawless launch through timely billing.
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Monitors and reviews billing activities, expenditures, and financial reports; compiles information using the AMS Financial database; designs, prepares and maintains comprehensive reports and special accounting projects and assignments including financial reports, reconciliation reports, grant and bond reports, revenue reports, retainage reports, documents and statistics for decision makers.
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Visit us online: Qualifications The role of the Business Office Manager is to supervise and manage the billing and collection functions of the Business Office at Talbott Recovery Campus and Talbott Dunwoody.
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Train staff to determine validity of billing disputes and advise staff/management of any proposed changes in policy or procedures. Review and approve requests for business tax refunds and completed billing adjustments.
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Reconcile and review various reports including billing statements, release statements, payoff statements and remittance reports as required to ensure Hanover’s high standards are achieved in terms of quality, accuracy and completeness.
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Professionally and respectfully communicate with internal and external customers, Dealers, Auctions, DMV's and other agencies to obtain needed documents or information necessary to complete title or lien requests and resolve title issues.
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Complete an “administrative quality inspection” on all cases, including checking items on the work ticket, prescription, product & billing accuracy, and adding personal notes where appropriate in the software and work ticket.
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The role of the Business Office Manager is to supervise and manage the billing and collection functions of the Business Office at Talbott Recovery Campus and Talbott Dunwoody. Five years of experience in healthcare billing and collections.
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Minimum years of medical billing and account follow up experience. Maintains up-to-date knowledge of third-party billing and reimbursement, clinic's financial policies and industry knowledge.
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Our Clinical Operations team handles all billing, patient scheduling, and onboarding, so you can focus your time on treating the client and documenting the visit. Included Health is looking for an LCSW, LMFT, LMHC or LPC to join our growing team of behavioral health clinicians to raise the standard of healthcare for everyone, everywhere.
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We are seeking a qualified and dedicated Billing and Coding Specialist to join our Central Billing Office. High School, Associate Degree or 1-3 years of Billing and Coding experience.
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Reception Calendar Administration, Maintenance, Scheduling, Meeting confirmations Order client and office lunch Order and Maintain office supplies Lobby maintenance, Equipment maintenance Transcription, File scanning, File maintenance, Mail processing and distribution Database management Responsible for access management to all software Update and evolution of processes and procedures Billing Other project work as assigned.
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Process shipping exceptions, such as FedEx, consignee billing, international, US mail, etc. i.e. turret truck and/or order picker). Process shipping exceptions, such as FedEx, consignee billing, international, US mail, etc.
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Assist attorneys, Client Service Specialist, and clients with day-to-day e-billing questions and concerns. Provide updates regarding invoice status to Client Billing Manager. As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and assists in the monitoring and follow-up of related billing functions.
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Knowledge of the 21st Century CURES Act and corresponding EVV requirements, Medicaid revenue cycle, and Medicaid billing rules. Knowledge of the 21st Century CURES Act and corresponding EVV requirements, Medicaid revenue cycle, and Medicaid billing rules.
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lien billing jobs in Atlanta, GA
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