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Neither Mr. Appliance LLC ("Franchisor") nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee's employees; (2) supervise and control franchisee's employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records.
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Ensures that the following metrics and programs are at optimal levels: daily road calls and door traffic metrics, staffing & overtime ratios, PMI scheduling, Warranty Claims Systems (WCS), Total Tire Management (TTM), spare equipment ratio, parts/inventory management and Fleet Pride.
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Aircraft Technician Level I in GAC SavannahUnique Skills: This posting is for all Savannah Service Centers. Additional Information Requisition Number: 217089 Category: Service Center Percentage of Travel: None Shift: First Employment Type: Full-time Posting End Date: 07/29/2024.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Daily performs billing functions to include but not limited to review and verification of electronic claims, transmission of claims to clearing house, preparation of paper claims as needed, preparation of secondary claims, processing of overpayment and underpayment responses and payment posting as assigned.
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The General Purchasing Specialist is responsible for reviewing purchase requisitions from departments, issuing purchase orders and posting invoices. General Procurement Assistant Manager. MOBIS North America electrified Powertrain, LLC (MNAe) is a Tier 1 supplier of BSA and PE systems, which are vital parts to produce electric vehicles, based on state-of-art manufacturing technology related to battery system assembly.
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Post-sale job management: ability to book a job, set up and manage a job file; understand the submittal process, order entry with factories and warehouse, complete the electronic billing sheet; expedite orders; process freight claims; process factory invoices and stock sales.
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We are looking for call center claims representatives to support inbound customer service, help desk, and back-office processing. Accurately document and process customer claims in appropriate systems.
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This includes processing all 835 electronic payment files, work each batch rejection report, balance cash and the general ledger cash clearing account. Supports the overall Revenue Cycle by posting all payments received against the accounts receivables in the various patient account systems.
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Candidate must possess a strong working knowledge of procurement, negotiation, invoice processing and payment functions in an electronic environment. Train New Hires that will have access to MUNIS ERP system in the Procurement Processes and Policies.
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The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. Become a part of our caring community and help us put health first.
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We proudly employ more than 30,000 clinicians who are committed to putting health first - for our teammates, patients, communities and company. Handles necessary employee corrective action and discipline issues fairly and objectively, in consultation with the Human Resources Department and the Executive Director/Director of Operations.
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Claims and returns; zoning the area; stocking, arranging and organizing merchandise; setting up, cleaning, and organizing product displays; removing. Paid time off benefits include PTO, parental leave, family care leave, bereavement, jury duty, and voting.
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As one of the largest independent providers of insurance claims services in North America, we provide property, auto, heavy equipment, and casualty claims management services. Alacrity Solutions is a full end-to-end provider delivering streamlined insurance claims, repair, and recovery solutions.
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HCA Healthcare Co-Founder. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Inform the Patient Access Director of any significant issues in the Patient Access area (i.e. preregistration delays, pre-authorization back logs, increased time to register patients, etc.
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payment posting claims jobs in Savannah, GA
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