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May assist on credit balances and coordinating property returns with RMC and WMSC as well as assisting Area Billing with account reconciliations. Researches the issue with local District and Area management, Sales and Billing personnel along with the RMC to document and make recommendations to resolve customer account issues.
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Accurately completes coding and billing for services provided. Ability to learn proper billing and coding as related to department. Accurately completes coding and billing for services provided.
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Documentation responsibilities include but are not limited to: treatment plans, discharge summaries, aftercare plans, records for billing, etc. Some positions may also require one of the following Substance Abuse licenses upon hire, Substance Abuse Counselor-In-Training, Substance Abuse Counselor, Clinical Substance Abuse Counselor, or Clinical Supervisor-In-Training.
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The A/R Collections Specialist will be responsible for focusing on A/R, collections, follow-up, appeals, denials and billing specifically working with Epic. Experience with Billing and/or Revenue Integrity using Epic.
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SummaryDescriptionJob ResponsibilitiesAttend corporate meetings in person or teleconferenceLiaison between corporate and office staff i.e., relay billing/account/procedural updates to staffNotify corporate of any pending licensure expirations for the office i.e., CLIA, X-Ray, DOH Lab LicenseSchedule inspections for fire extinguishers, alarm system, and any other annual inspectionsReview and prepare annually for Fire Marshall inspections, license, and accreditation renewals.
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The job duties of the position include, but are not limited to, assisting the Finance Director in managing the day-to-day operations of the Department, overseeing the cashier, utility billing, accounts payable, customer service, accounting, and payroll operations.
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Credit Billing and Collections Management. Credit Billing and Collections Management. Commercial Business Partners and Product Master Data Management. Partner with Global RMO, Deployment Wave Business/EBS lead to identify and select the right Commercial team deployment resources internal and supplemental external talents.
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We welcome those with experience in jobs such as Billing and Posting Clerk, Accounts Receivable Clerk, and Staff Accountant and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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Close all internal repair orders promptly and route to Billing Clerk for processing. Our Associates have many choices for career growth and development after success in a Service Appointment Coordinator role.
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Meet Medicaid billing requirements. LCSW, LCPC preferred but LPC and LSW are eligibility as well. Higher salary with LCSW or LCPC. Meet Medicaid billing requirements. Provide intake diagnostic assessment (through use of case consultation and/or DSM IV), develop treatment plans, and provide therapeutic treatment.
$47,600 - $50,600 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Initiates the processing of denials in accordance with health plan and regulatory requirements under the direction of the Manager, Care Management and Medical Director. Experience Applying MCG Guidelines (Formerly Milliman Care Guidelines.
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Research billing disputes & short pays, take corrective action (credit, debit,etc), and notify credit manager of resolution. Input sales orders, demo tool orders,sample / trial orders, equipment on loan orders, billing orders for the sales team and others as necessary making sure accurate pricing is used.
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In this position the employee is responsible for covering the full cycle of billing from charge entry to payment posting – it is mandatory that you have held a role similar to this. Medical Billing and Collections Specialist: Addison Search is seeking a qualified billing and collections specialist to work for an organization in the Northwestern Suburbs.
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The Clinical Compliance Auditor executes clinically-related (i.e. medical record and related billing) audit procedures to assess compliance-related controls to safeguard company resources, and ensures the effectiveness and efficiency of operations.
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Assists with payer denials, patient questions related to billing issues, and makes decisions on whether to appeal claims for payment. Understands Medicare billing rules (i.e. LCD/NCD, CCI, Medical Necessity, and ABN) and communicates this information to staff, management and physicians.
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billing denials jobs in Naperville, IL
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