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Accurately completes coding and billing for services provided. Ability to learn proper billing and coding as related to department. Licensure: Physical Therapist Education/Experience Required: BA or BS (Prior to 2002) or Certificate in Physical Therapy or MPT or DPT from an accredited Physical Therapy program.
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Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions and billing clarification. As an Account Associate with our agency, your attention to detail, dedication to client relations, and sales-mindedness equip you for this versatile position.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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One (1) to two (2) years' experience of revenue cycle management or billing experience in the healthcare field. Alerts the RCM Supervisor or RCM Manager regarding late or missing documents required for billing.
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Responsible for the overall financial performance of assigned projects including project planning, billing, revenue forecasting, A/R collections and re-estimating costs of installation projects.
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Knowledge of medical billing and insurance processes is an advantage. Billing and Insurance Processing: Managing the Explanation of Benefits process for third-party patients, submitting appropriate information to insurance carriers, and collecting and recording patient payments.
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Keep a communication channel between support and front end billing in order to support the need of area improvements and to promote insurance collections/compliance initiatives. - Establish expert knowledge for the required guidelines for PCS forms and be able to catch errors missed while billing.
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Manage and oversee daily accounting operations including A/R, A/P, time billing, payroll, G/L, tax payments, and inventory control. Perform all basic accounting procedures, financial statement preparation, month-end closing, journal entries, general ledger maintenance, annual budget preparation, inventory roll forwards, and fixed assets and margin analysis; prepare supporting schedules for financial statements preparation.
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We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of sales, marketing, finance, operations, billing, customer, product, and governance, risk and compliance.
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We manage the administrative aspects of your private practice, including marketing, insurance verification, invoicing, and billing. From insurance verification and billing to marketing, initial appointment scheduling or support, we have you covered.
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Receive telephone, written, fax, and e-mail inquiries concerning TRICARE eligibility, benefits determinations, and claims adjudication questions or billing problems. Educate providers on billing requirements of TRICARE to reduce claim problems.
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B2B or B2G marketing experience a plus note that our primary audience consists of EMS providers and Fire departments who utilize our billing services. The company operates through several market-leading companies including Tri-anim Health Services, the largest specialty distributor of respiratory products, Bound Tree Medical, the largest supplier of EMS products, and Cardio Partners, a full Sudden Cardiac Arrest Solution provider, and Digitech, the leader in EMS revenue cycle management.
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Knowledge of processes within one or more of the following functions desired (required for first round of hiring): Human Resources, Payroll, Accounts Payable, Supply Chain, Revenue Cycle Customer Billing.
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Business Process Knowledge: Expertise in end-to-end business processes related to BIT creation, billing, invoicing, FICA posting, FICO transfer, and revenue recognition, especially in industries like telecommunications and utilities.
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Conduct project close-out duties, including final cost, punch list, final billing, and final collection of fees. Prepare owner contracts for review by supervising PM, Project Executive, or Director of Construction.
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Full cycle healthcare billing experience with Medicaid, Medicare, and commercial insurance billing, prior authorization, and processing of batch work. If you have any questions, contact Karen Shelton, Director of Billing and Intake, at kshelton@independenceplus.com.
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billing job in Downers Grove, IL
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